OpenCharities

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2021-04-06-annual-return

I reporton the actountsof the Sur¥wors (North WeIforthe￿arerxIln8 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 COMMI￿1￿ntr￿￿Jefse(l1Qn 6519llbl ofthe Charitie5 Act. I Iwe eyaminedwur Charity accoufttsas reqUi￿d V￿erse¢tian 65 of the Charitse5 Act and examination wa5 carTied in acconjantewith the8erral di￿1￿)r& gtven ￿ thecharitv CommissioThfor Northern IrelaThJ under5edion 6519Hbl ofthecharioes kl. MyeKAmirbation induded a ￿vi￿ olthe ￿)urrt￿r￿ 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 ex￿8￿10￿5frornyOU a5 ChaTltyTn￿tees(on¢eMinS and Such malters. My role i5tostatewhÈiherarrymatsrtal mattersh8%tcometo rrry attentil￿ me (aLt5eto believe: Thatthe 8¢COuntI￿ rewrdsYAve kept in ¥cord3￿eWth 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 pr￿￿T￿rnIerstsnd1nÈ oftr ac(ol￿ts to be reathed. I have cOM￿ered ory examinationand h￿e 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 mattersthathreq￿Iredwr lo your attentSorL Print L Dale