I reporton the actountsof the Sur¥wors (North WeIforthearerxIln8 6 April 2021 which &set ovt befv. Asthe charities trustees are responslbleforthe weparationof the axounts a(Wrdar th the Charitie5 Act IN(¥thEm Irelarwjl 2(lJ& It 15 rrry respDnsitMlityto: Examine thp accour undei Sectiorb&Solthe ChaTibe5Act. Folbwthe proteduTes laid in the General DirECtfjons g¢¥eTh bythe COMMI1ntrJefse(l1Qn 6519llbl ofthe Charitie5 Act. I Iwe eyaminedwur Charity accoufttsas reqUid Verse¢tian 65 of the Charitse5 Act and examination wa5 carTied in acconjantewith the8erral di1)r& gtven thecharitv CommissioThfor Northern IrelaThJ under5edion 6519Hbl ofthecharioes kl. MyeKAmirbation induded a vi olthe )urrtr record5 k2pt Lrythe th3rftyand a comparison of the accovTrts presented those record5. 3150 induded Lvfbsideration of arty unusual ttems or disdosufes in the accounts and seeknnE ex8105frornyOU a5 ChaTltyTntees(on¢eMinS and Such malters. My role i5tostatewhÈiherarrymatsrtal mattersh8%tcometo rrry attentil me (aLt5eto believe: Thatthe 8¢COuntI rewrdsYAve kept in ¥cord3eWth 5ecliDn 63 ofthe Charities ACL Thatthe a(tout)tsdo oot accofd with the accountiryg recon15. Thatthe attounts do not compty with the accounlingiequiremertsof the Charilie5Act. Thatthe (sfurther Irsformatfjon Treededfora prTrnIerstsnd1nÈ oftr ac(olts to be reathed. I have cOMered ory examinationand he ThJ concerrts In fesFertof the rnatteis111 to141 listed above and in connectSon with followingthe DiTeition5 of thE char Commissiofbot Northern Ireland. I have louNJ no mattersthathreqIredwr lo your attentSorL Print L Dale
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