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.

Give here brief details of
any items that the
examiner wishes to
disclose.