Independent examiner's report to the charity trustees of Six Mile Vallev
District Masonic Charity Committee.
I report on the accounts of the trustees for the year ended 31st December 2018, which are
set out on pages 5 to 8.
Respective responsibilities of Charity trustees and examiner
As the charity's trustees you are responsible for tho preparation of the accounts in
accordance with the Charitie5 Act (Northern Ireland) 2008.
It is my responsibility to..
Examine the accounts under section 65 of the charities Act
Follow the procedures laid down in the general Directions given by the commission under
section 6519llbl of the Charity's Art
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and
my examination wa5 carried out in accordance with the general directions given by the
Charity Commission for Northern Ireland under section 6519llbl of the Charities Act.
My eiiamination included a review of the accounting records l(ept by the charity and 3
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanation from you as
charity trustee concerning any such matter5.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accounting 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 account to be
reached.

Independent Examiner's Statement.
I have completed my examination and have no concern5 in respect of the matter111 to141
listed above and, ill connection with following the direction5 of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Signed.
Julie Hamilton FCCA
Heron Accouniancy Solutions
Chartered Certified Accountants
301 CityEast Business Centre
68172 Newtownard5 Road
Belfast
BT4 IGW
Date: