I reporton the actountsof the Sur¥wors (North We*Iforthe￿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 the8er*ral 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.
Thatth*e (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
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