Leitrim Senior Citizen's Annual Report 2017 - 2018
Independent Examiner's Report to the charity trustees of Leitrim
Senior Cltizen's Group
I report on the accounts of the Trust for the year ended 31 October
2018.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsibl8 for the preparation of the
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 Directions given by the
Commission under section 65(9)(b) of the Charities Act; and to
state whether particular matters have come to my attention.
Basis of Independent examiner's report
I have examined your charity accounts as requlred under section 65 of
the Charities Act and my examination was carried out in accordance wlth
the general Directions given by the Charity Commission for Northern
Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the
charity and a Gomparison of the accounts presented with those records.
It also included consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trustees
concerning any such matters.
My role is to state whether any material matters have come to my
attention giving me cause to believe:
1. That accounting 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 Charities Act.
4. That there is further information needed for a proper understanding of
the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of
the matters {1) 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 attention.
Name:
-Relevant professional qualification or body:
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Date:
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