Inde endent examiner's re ort to the chari trustees of Bawn Silver Band I report on the accounts of the Trust for the years ended 31 December 2017 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible 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 genefal directions given by the Commission under section 65 (9) (b) of the Charrties Act State whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan with the general directions given by the Charity Commission for Northem Ireland under section 65 (9) (bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison 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 charty trustees conceming 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 wth section 63 of the Charrties Act. 2. That the accounts do not accord wtth those accounting records. 3. That the accounts do not comply with the accounting requirement5 of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examinor's statement I have completed my examination and have no cOnrn$ in respect of the matters (1) to14) listed above and, in connection with following the directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name.. LLfriQ NL(triNcrn Relevant professional qualification or body.. CcTr4POrf) Address.. 40 A iocr)y &'cJc ctv , frriD 13L Iql 031 iul) Date..
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.