Victoria Bridge Cross Community Forum Statement of Receipts and payments - Year ended 31st March 2019 NIC:102759 Independent Examiners Reportto the charity trustees ol Victoria Bridge Cross Community Forum I report on the accounts for the Trust for the year ended 31st March 2019 Respective responsibilities of Charity Trustees and Examiner As the charity's trustees you aye responsible for the preparation of accounts In accordance with the Charities Act (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 direction given by the Commissioner under section 65 (9) (b) of the Charities Act State whether particular matters have come to my attention Basis of independent examlners report I have examined your charity accounts as requlred under section 65 of the Charitles Act and my examination was crIed out in accordance with the Generaj dlrectlons given by the Charity Commission for Northern Ireland under section 6519)(b). My examination included a review of accountino records kept by the charity and a comparison of the accounts presented with these records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you charity trustees concerning any such matters. My role is to state whelher any material matters have some to my allention giving me cause to believe.. l. The accountlng records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charitles Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examiners statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and in connection with following the directions of the CHarity Commission for Northern Ireland ', I have found no matters that require drawing to your atteniion. Signed.. Date.. Cotnpany: ekn(S'
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