THE PUFFIN TRUST
REPORT OF THE l*iDEPENDENT EXAIMIIYER TO THE TRLSTEES OF
TIIE PLFFI.Y TRL'ST
We have reviewed the financial 5tatemenrs for the year ended J l Mafch 2017 on pages four 10 5ev¢n.
Respeeiive responslbilili¢5 of charlty trustees and examiner
A5 ihi ch74rity's trusl¢es, you are responsible for the pripdraiion of lh¢ accounts in accordance with the
Chariiies Act INonh¢rn Ireland) 2008.
It is our Tespon5ibility lo..
exa￿1n¢ the accounts under section 65 of the Charirie5 Aci
follow the procedures laid down in the general directions gI￿n bj Ihe Commission under section 6519){b} of the
Charities Act
siaie wheth¢T particular matters have eorne io our alteniitsn.
Basis of independent examiner'5 report
'e have examined your charity account5 as required under seeiion 65 of Ihe Charities Act and our
examination was carri¢d out in accordance with the general Directions given by the Charity ComTnisyion
for Northern Ireland under s¢¢tson 6519)Ibl of the Chariiies Act.
Our examination includ¢d a review of the accounting records kept by ihe charity and a compari50n of the
accounts presented with ihose records. Sr a150 included Consideration of any unusual items or di￿]08Ures
in the accounts, and seeking explanations from you a5 charity trustees concerning any such matter5.
Our role is to state wheth¢T any material mattcr5 have come ro our atteniion giving us Cause io believe-
l. Thar accounting Te¢ords w¢re not kept in accordance with s¢¢tion 63 of Ihe Charities Act
2. That ihe accounts do not accoid with those accounting records
3. That the acwunts do not ¢omply with the accounting reqllirements of the ChaTlties Act
4. That theT¢ 15 furth¢T infortnation needed for a proper understanding of the accounts io be reached.
Inde￿ndent tX8mlner's statement
We hav¢ corT)pl¢ted our examination and have no concern5 in respeci of the matters (11 to {41 listed above
and. in ¢onn¢ction with following the Dire¢tions of the Charity Commission for Northern Ireland, we h84ve
round no matters that require drawing to your attention.
Baker Tilty Mooney Moore
Chartered Certified Accountants
17 Clarendon Road
Clarendon Dock
Belfast
BTI 3BG
Date..
k 2)1&
Page 3