Appendlx 3 Rosemount & Dlstrict Welfare Rights Group Independent examiners report to the ¢hority trystees Imanqqemeftt commltteel on the unoudlted financia15tatements of Rosemount & Distrirt weare Rlqhts Group. I report on the accounts of Rosemouni & District Welfare Rights Group for the year ended 31 March 2018 set out on pages 2 to 17. Re5pertive re5ponsibilitie5 of the rnanagement committee and independent examiner A5 the charity's trustee5 (management committee} you are responsible for the preparation of th ccounts in accordance with the Charl5 Art (Northern Ireland) 2008. It is my responsibility to: - examine the accounts under sectlon 65 of the tharities Acr follow the procedures laid down in the 8eneral Directions gNen by the Commission under section 6519llbl of the Charities Att - state whether particular matters have come to my attenlion. Basis of indepèndent exarninerfs statement I have examined your charity accounts a5 required under 5ecthJn 65 of the Charities Act and my examination was carried oul in accordance with the general Dirertion5 given by the Charity Commission for Northem Ireland under seclion 6519I1bl of the Charities ACL My examination included a review of the accounting records kept by the charity and a comparison of the accounts psented with those ords. It also iluded consideration of ary unusual Items or disc105ures in the accounts. and seekin8 explanations from you a5 the charity's trustees (management committee) concerning any sth matters. My role is to State whether any material matters have come to my attention 8ivin8 me cause to believe: l. That accountin8 records were not kept in accordan with 5ertbon 63 of the Charities Act 2. That the accounts do not accord with those accounting record5 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understsndin8 of the accounts to be reached. Independent eMarnineP5 statement I have completed my examination and have no concerns in re5pecl of the rnatler5 {11 to {41 listed bove and. in connection with followin8 the Directions of the Charity Commission for Northern Ireland, I have found no matters that requi drawing to your attention. Shaun McGinty & Co Chartered Accountants Independent examiner 44 Woodbrook Dery Northern Ireland BT48 8FF Date: 24 October 2018 Pa8e 6
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