Independent examiner's report
Tfy the chari
trustees of '8alllnto
Youn at Heart Club.
Ireport on the accounts of the Trust for the year ended 31 March 2019, which are set out on page
A5 the chartlrfs trustees you are responsible for the preparation of the accounts in accordance with
the Charitie5 Act (Northern Ireland) 2008. It is my re5pon5ibility to..
'examine the accounts under settion 65 of the Charities Act
•follow the procedu￿5 laid down in the general Directions glven by the Commission under section
6519llbl of the Charities Act
•state whether particular matters have come to my attentlon.
I have examlned your charity accounts as required 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 6519llbl of the Charitie5 Act. My examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It a150 included consideration of any unusual items or disclosures in
the accounts, and seeklng explanatlons from you as charity tru5tee5 concerning any such matters.
y role is to state whether any material matters have come to my attention giving me cause to
believe..
l. That accounting record5 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 requirements of the Charitles Act
4, That there 15 further information needed for a proper understanding of the accounts to be
reached. CCNI ARR07-supporting document 5 AuEUSt 2016
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters {11 to141 listed
above ond, in connection with following the Directions of the Charity Commission for Northern
Ireland. I have found no matters that require drawing to your attention.
Name: Zoe Morgan
Relevant professlonal quallfication or body:
MATI
Address: BCRG Unit 22123 Acorn Buslness Centre, 2 Rlada Ave, Ballymoney, BT53 7LH
Date: 18104119