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 In￿lee5 ￿ •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 C￿rities 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 char1t￿5 Aci I￿1 my
examIn•t￿n was caffied oul In XCOfd•Thct wllh ihe geneial Dlreclions 8l¥en by the Charbty
Commission for Nonhern Irel•nd u￿ler Seci￿n 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•i￿nS trom you •5 ch•rlty irustees concerniry any s￿h 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 C￿lItIeS 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