Independent Examlner's Report: Unqualified Independent examiner's report to the charity trustees of The E8VPlian Society of Northern Ireland. JIIMarchn019 Respertive responsibilities of charity trustees and exarniner As ihe charity5 Inlee5 •fe rewnsSbl loi the pftparni+ ol ihe accounts In •ccord•nce wlth Charities Act (Northern Trelar) 2LTh. 11 +5 my iesponyblllty lo.. • eumlne the Kcounts under se¢iion 65 01 the Ch•rltles Aci • follow the procedufVS l•ld down in the genernl 'tt)n5 the Ch•rlty c(mmIssk lor Norlhern Ireland under sertion 6519llbl of ihe Crities Aci * siait whethef ynlcul•r matters h•ve c(¥ne to atlenl Basis of examiner's statement I ha¥e examlned your charity Kcoynis as requlred under section 65 of the char1t5 Aci I1 my examIn•tn was caffied oul In XCOfd•Thct wllh ihe geneial Dlreclions 8l¥en by the Charbty Commission for Nonhern Irel•nd uler Secin 6519llbl ol Ihe Ch•ritles Act. examln•lion Included a review ol the accovniirl records kept by the charlty •nd • comwrlson of ihe •ccouTris presented with those recofds. It also inclthled consmleration of any unu5u•I ilems OT dlsclosvres In the accounts. and seeklng eJ(plan•inS trom you •5 ch•rlty irustees concerniry any sh malttr& My role Is io stale wheihef any m•tefl•l m•tters h•% tome io my •tteniion ebvlry w couse to believe.. I, That xcountlrry recofds were noi kept •$ requlfed sertknn 63 of the Chthiie5 A 2. Th•t the •ccounts do noi •cc¢)fd wlih those •CCWnilry rw¢wds 3. Th•t ihe •ccounts do noi compty wlth iht account1 reoulremtTrts of the ClItIeS Aei 4. Th•i there Is further Inlormiilon needed lor a proper undefsl•ndts¥ of ihe •ccounts to bè re•ched. Independent examlnerfs statemeni I h•w¢ compleied my examin•tk)n •nd ¥ no concerns lft respeci ol the m•ttefS11110141 Ilsted ab and. In connec16on wlih followlr rhe 06rertKins of ihe Charlty Commisslon low Northern Ireland, I have lound no mitlers that require drawl to w)ui •lleniion N•me." Vlr Anw•i Madv Relev•nt prole551onal qu•lllkaibon 11 •ny'. Olrector of ihe Bell•st lsl•mk Cenire Address." 8erf•st Islamlc Cenire, Welii4iton P•rk D•te 2710112020
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