Independent examlnerfs re ort to the charity trustees of I report on the accounts of the Trust for the year ended are set out on pages I to l. o/S which Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Ireland) 2008. It Is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commlsslon under section 65(9){b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as requi under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concemlng any such matters. My role is to state whether any material matters have come to my attentlon glving me cause to believe: l. That accountlng records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with the accounting requlrements of the Charities Act 4. That there Is further information needed for a proper understanding of the accounts to be reached.
Independent examlnerfs statement I have completed my exarnination and have no concerns In respect of the matters (l) to (4) listed above and, in connection with followlng the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: Address: L-k % - fo ca.l l Date: l T-[