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
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