2018-03-31-annual-return

THE PUFFIN TRUST REPORT OF THE INDEPEh'DENT EXAMif4ER TO THE TRUSTEES OF THE PUFFIN TRUST We rep)rt on the fman¢ial statejnents for th¢ year ended 31 March 2018 which are $¢1 ots( on page6 four to Resptctive responslbililie.% of ¢hnAty ti'uslees and cxttnilner As ilic cliarity's trusices. you are responsible for ihe prtpararion of ihe acrounts in 2c¢ordanc¢ with the Ch8ri(Ècs A¢1 (Nortlicrn Jrelandl 2008. It is our responsibility to.. examine the ?¢¢ounis und¢rse¢iion 65 of the Charities Act. follow th¢ PTo¢edures1gid down in th¢ general directioty ￿Ven by the Cojnmissioll ullder wion 65(9)Ib) of the Charilies Act. and • 51ate Mthcthcr particular rnatters ￿ve wne io OUT attentiort. sis of ihdependent ex•mlDer'$ report We have examinEd your charity accounts as requir¢d under seciton 65 of the Charititt A¢t and our examinatioTh was carried out in a¢¢ordance ihe ¥¢neral Dii¢LtiOllS 8iven bythe ChaTity Cotkynission foT North¢rn Ircland under section 6519llb) of the Chariiies Aci. Our examiDation iLoluded a review of the accounting r¢cords kepi by the chwiiy and a compatison of the acwunts prc5cnted with thos¢ records. li atso included ¢onsiderotion of auyunusual nr IliRC.Iciires in the Accounts. seeking cxpl8nats'oDs from you #8 ¢harity trusttts concemiti8 any sucb mattrrs, Ourrole is lo stht¢ whetheranymat¢rial Jmtters havecomc to our atlentiorL giving caus¢ to beli¢v l. That a¢Coyn¢1￿ records not kept iQ8Lonlao¢e with ￿tIOn 63 of the Charities Act 2. That the aG¢ounts do 001 accord ￿1th those accounting records 3. the accounts do ￿01 cornply with the accounting Icquir¢ments of ihe C￿rI￿e5 A¢i 4. there is fi￿her infomjatioii needed for a proper unoerslatx£ing of (he accounts to be reacld. l#d¢p¢ndent ex#min¢r'$ ila¢¢ment W¢ h&Yc completed our examin8tioo ond b8ve no Con￿￿ in re5￿t of the matlers11) to (4) lisied above and, in m¢clioD followwg the Dirtttions of the Ch&rity Commission forNonhem Ireland, wr have found no matters thai requir¢ drawitig to yovrAifenti BakerTilly Mooney Moore Chartered Certified Ac￿ll￿tants 17 CIJTendon Road Cl8ren(k>n Dock B¢lfast BTI 3BG P¥e 3