Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of On accounts for the year ended Charity no (if any) IC)315* Set out on pages Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustees and examiner under section 65(2) of the Charities Act(Northem Ireland) 2008 (the Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008, to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland (under section 65(9)(b) of the Charities Act, and to state whether particular matters have come to my attention. Basis of independent My examination was carried out in accordance with general Directions given examiner's statement by the Charty Commission for Northem Ireland . An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fairf view and the report is limited to those matters set out in the statement below. Independent In connection with my examination. no matter has come to my attention examiner's statement 1. which gives me reasonable cause to believe that in, any material respect. the requirements. to keep accounting records in accordance with section 63 of the Companies Act 2006 and section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulation and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Companies Act 2008, section 44 (1) {b) of the 2005 act and Regulation 8 of the 2006 Accounts Regulations. Which are consistent with the methods and principles of the Statement of Recommended Practi. Accounting and Reporting by Charities have not been met" or 2. to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date:
Name: Relevant professional qualification(s) or body (if any): Address: 4 Georges Street Dungannon Co Tyrone BT70 1 BP Section B Disclosure Only Complete if the examiner needs to highlight matenal problems.
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