2017-01-31-annual-return

EXAMINER'S REPORT TO THE TRUSTE , ISTLiN AID OF UNI JJo6ialeJ I report on the accounts of the company For the year ended 31 Januory 2017, Ivhich are set out on pages four to eight. Respectlve re5pon5ibiliti¢s of ¢harity trustee5 and exllminer As the charity's tnJsl¢es (and also th¢ directors lor the purposes of CO￿panY law) you are responsible for the preparation of the accounts ID arcordan¢e with the requirements of the Cornpanies Act 2006. Having $ati5fied myself that the charkty is not subject to lludit under compally law and is eligible Eor tndependant examination. it is responsibility to-. exatnille the accounts undtr section 65 of the Charities Act follow the procedures laid down in the genernl Directions trtven by the Charity Commission Eor Northern Ireland ullder Section 65(9)(b) of the Chwities Act 5tute whether p1￿1¢U1ar mattets have come to my attEntion. Basis of the independertt CXAEniner's report I have examined your charity accounts as required under section 65 of the Chariti¢s Act and my examination was earricd out in accordance with the oenerdl DitEction5 given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities ACL The eXa￿l￿atiOn in¢lud¢d a review of the accouuting rtcords kept by tbe charity and a comparisoll of the accounts presentEd with those records. It also included consideration of any ullusual items or disclosurc5 ill the accDuTrts. and seeking explanation5 from you as charity ttU5tees concerning any such matters. My role is to State Ivhether any material matters have come to my attetLlion Diving me cause to believe- That accounting records were kept ￿ accordance with section 386 of the Companies Act ?006 That tb6 accowits do not accord ivith those accounting records That the accounts do not comply with the ac¢ounting requirements of seciion i96 of the CoEnpanies Act ?006 and with the methods and principles of th¢ Chariti¢5 Statement of Re¢otntnended Practice applicable to charilics preparino their accounts ijk accordallce with the Financial Reportints Standard applicable in the UK ond Republic of Ireland That there is fjjrther ￿[Om)d¢lon needed for a proper understanding of the a¢LOUllts to be reachEd. lrndependent oyaminer's slotcmcnt I have eotnplBted my examination and have CDllcerns in respect of the matters (l) to (41 listed above and, connectitsn ivith followiDg the Directiot]s ofthe Charity Commission for Northern Ireland, I liave ltsulld llD matter5 that require drawing to your attention. William Kenneth Bain¢y FCA Rainey alld AssDciate5 Chartered Accountauts 6 East Bridge Street Enniskillen Co. Fernianagh BT74 7BT 27 October ?017 .Ingrloffi