Independen¢ examiner's report to the trusleu of Drumlegw Womens Grnup.
I r¢tK)rt on the accounts of the Gmups for the year ended 30 June 2018. which are set out on
page l.
Respe¢tiv¢ responsibilities of trustees and euminer
The charity's ttiistees are responsible for the preparation of the accounts. The charity's
trustees consider that an audit is not required for this year under section 65(2) of the Charities
Act (Northern ireland) 2008 (the Clwities Act) or under Regulation 10(IXd) of The Charities
Accounts (Scotland) Regulatio￿ 2(M16 (the 2(K)6 Accounts RegUl￿10n$) and that an
independent examinatson is need
It is my wnsibility to:
. examine the accounts under section 65 of th¢ Clwities Act (Northern Ireland)2008 and
section 44(1 Xc) of the Chariti¢s and TDJStee Investment (Scodand) Act 2005 (the 2005 Act)
• to follow th¢ procedures laid down in the general Directions given by the Charity
Comn)ission for Northern Ireland ￿der section 65(9)(b) of the Cl)aTities Act
• to stat¢ wtther particular matters bave come to my attention.
Basis of independent eumiDer'J report
My examination w&8 ca￿led out in accordan￿ with the general Directions given by the
Charity Con)mission for Northern Ireland and is in accordance with Regulation I l of the
Charities Accounts (Scotland) Regulations 21J)6. An examination includes a review of the
accountin8 records kept by the charity and a comparison of the ￿Unts presented with those
records. It also includes consideration of any Un￿sUal items or disclosures in the accounts,
and seekin8 explanations from you a8 tr￿st¢eS concerning any such matters. Th¢ procedures
undertaken do not provide au the evidence that would k required in an audit and
consequently no opinion is given &8 to whether the accounts present a 'true and fair view, and
the rewrt is limited to those matters sth out in the next statement.
Independent cxaminer'l statement
In connection with my eXamIn￿o￿ no matter b&$ rA)me to my attention:
(l) which giv¢s me r¢&8oDable caus¢ to believe in any Materi￿ resF£Ct the Tequirements:
. to keep accounting records in accordanc¢ with section 63 of the Charities Art and
section 44(IXa) of the 2(Ki5 Act and Regulation 4 of the 2006 Accounts Re8ulation5
• to prepar¢ accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act 2008 and section 44(1 Xb) of the 2005 Act and
Regulation 9 of the 2006 Regulations
have not been md or
(2) to Whic￿ in my Opinio￿ attenlion shou]d ￿ drawn in order to enable a pmper
understsnding of the accounts to re¥hed.
Name:
Relevant professional qualifiC￿lOn or
Address". 40 E -fvR fl
Date: S oq-' (f .
eT48 SLq