Independent examinerfs report to the charity trustees of Magheraveeley Sunshine Club I report on the accounts of the Trust for the year ended 30 March 2018, which are set out on page I Respective responsibillties of charlty trustees and examiner As the choriws trustees you are responsible for the preparation of the accounts in accordance wlth the Charities Act INorthern Ireland) 2008. It is my responsibility to: ri examine the accounts under section 65 of the Charitie5 Art il follow the procedure5 laid down in the general Directions given by the Commission under section 6Sl9llbl of the Charities Att rn state whether particular matters have come to my attention. Basls of Independent examinerfs report I have examined your charity accounts as required under sertion 65 of the Charities Act and my examination was carried out in accordance with the general Direction5 given by the Charity Commission for Northern Ireland under sedion 6519llbl 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 charity trustees Conrning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe= l. That accountin8 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 examlnerfs statement I have completed my examination and have no concerns in respert of the matters111 to141 listed above and, in connection with following the Direttions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: KL[4* Relevant profe55ional qualification or body: Address: c/0 l PA.. I tJwi fiL>•l li. Date.. oitloKI lolq IyLqLo
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