dependente¥artherfs r•wtto the dthmonthws ol ContheJtCornm¢anhy NÈkn¥wk
We rep(vt onth•zctounts ofthè dmrtyforthe swended 31 Mjrth 2020, wh]th are setouton pays
3to6.
Resperti¥erespon51bllitles ofdlmly and
A5 thetharitys rnernbersyou are fortheprep•*ion ofthe aCCo￿tsIn aEcgrdanctwtth the
CharltlesAct INorthÈm Ireland) 21
It Is reSp￿th￿tytO.
. examkne th4 Jccotmts under5ectlon 65 qlthe CharftitsAcr:
-folknvthe prucedtsrp5 l¥d dovm In the4eneAf s*etkns byt￿ Cmnrfsslon urthr
sQ￿c￿ 6491 Ibl ofthe Charittes A¢
Ba* of Ind•pMdertexamknerfs rowt
Wehave exèminedyaw dwItyacc￿ntsa5 reqLrfred ul￿erSeCtIon 65 ofthe CharJUe5 Attand Dur
examInatl(￿ was carried otrt kn accNthncÈwith the8￿* (Fr￿n5 givEn bythecharfty
Commlsslon for Northem Ireland undersertlon 6519Xb1of thè(harits¥ ACL
rex3mln4tion Inchjded a rv•lewof the aCCoun￿r¢ recwts kept by the tharity3￿ a cumparlson of
the attounts pre5entod th¢se rEu>rd& Italso Induded rortsmerations af any unusual itÈms or
dlsdosure5 in the acmunty and 5eekkn¥ explanth frDm rn a5 th•rltymembors CDncerntng any
suth Matters.
Ourrtile ts tostatevthether•nymaterI￿ matters hawe (m￿10 ourattenutsn B￿g us Ca￿Se to b&￿te.
l. That rttords were not keptln ar￿d￿n£t vrrith Se¢tion 63 ofth•
CharltsesArt.
l That the arcounts do notatcordwlth th0seacCTrthffe(￿￿k
3. That the •£￿Untr do not wrnptywth th* I¢￿￿TrUn8 reqtskanents ￿the
Ch31ith5 ACL
4. That there b fvrthtr Infmokn neededfor? prcperwthtstandlng ufthe
accounts to be re*od.
Independent ExamtAerfs Ststsmtnt
We have cornpteted ourexamlnwion awl concem5 In respect ofthe matters 1- 4 ltsted abDve
and. in connECtlon thÈ fdlowlng dlrecuons of the a4rityknmt55¢cn Nortlwn Ireland;7*e hJv•
found no matters that rEq￿re drMryngtOSWattffidL
MtGioarty, M
ffwty & Company
Accovntsnts andT3x Consultants
2 C3rttsle Terrace
Derry
N Ire]￿d
eT48 SJX
PaBe 2