As the charity's trustees you responsible for the preparation of the accounts in accordance with the Charities Act
(Northern Th-eland) 2008.
It is my responsibility to,.
examinc the accounts under section 65 of the Charities Act
follow the proccdures laid down in the general Directions given by the Cornmission under scction 65(9)(b)
of the Charities Act
state whether particular matters have cotne to my attcntion.
Basis of independent exan]iner's report
-[ have examined your ch￿ltY accounts as required under section 65 of the Charities Act and my cxamination was
carricd out in accordancc with the general Dircctions given by the Charity Cornmission for Ni orthcni Ireland under
section 65(9)(b) of the Charitics Act.
My examination included a review of the accountin£ record5 kcpt by the charity and a comparison of thc 1¢ ccounls
prcscntcd with those rcLords. It also includcd considcraiion of any unusual iterns or disclosures in the accounts, and
seeking explanations from you as charity trustecs conccrning any such rnatters.
My rolc is to statc whcthcr any rnclterial maticrs havc comc to my attention givin£ me cause to belicvc:
l. That accounting records were not kcpt in accordance with section 63 of the Charities Act
2. That the accounts do not accord with Lhosc accounting records
3. That the accounts do not Cotnply with the accounting requirements of thc Charities Act
4. That there 1% furthei. information nccdcd for a proper underslandin2 of the <iccounts to be reached.
Independent examiner's statement
I have completed my examinalion and have no concerns in rcspcct of the matters (l) to (4) lisLed above and, in
connection with following thc Directions of the Charity Conllnission for Northem Ireland, I have found no matters
that require drawing to your attention.