OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2017-12-31-annual-return

Inde endent •xamin•rfs rn rt to the chari trustees of Bawn Ladies I ￿port on the accounts of the Trust for the year ended 31 December 2018. Respective respon8ibililies of charity trusttss and •xamin•r As the charity's trustees you are responsib￿ for the preparation of the accounts in accordance wilh the Charities Act (Northem Ireland) 2008. It is my responsibilty to: Examine the accounts under section 65 of the Chartties Act Follow the procedures laid down in the general directions given by the Commission under section 65 {9) {b) of the Charities 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 ￿TrIed out in accordan￿ with the general directions given by the Charty Commission for Northem Ireland under section 65 {9) (b) of the Charities Act. My examination included a ￿VIeW of the accounting records kept by the charty and a comparison of the accounts presented wrth those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charty tNstees con￿mIng any such matters. My role is to state whether any material matters have come to my attents'on 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 nol accord with those accounb'ng records. 3. That the accounts do not comply with the ac(x>unting requirements of the Charities Act. 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independ•nt •xaminoVs stat•m•nt I have completed my examination and have no cOn￿mS in respect of the matters (1) to (4) listed above and, in connection wrth following the directions of the Charty Commission for Northem Ireland. I have found no matters that require drawing to your attention. Name.. (bwcfj Relevant professional qualtfication or body: Address: 4C>A L£* Ikno Date: Iqlo3 loo20