INDEPENDETrff EXAMINER'S REPORT TO THE TRUSTEES OF UNrrED CHRISTIAN AID I rert on the accounts of the compally for the year ended 31 January 2018. which are set out on pages four to eighL Respeetive responsibilities ofcharlty trustees and examiner As the charitJPs trustees (and also the directors for the purposes of cornpally law) you are responsible For the preparation of the accounts in accordance with the requirements of the Cotnpani¢s Ac¢ 2006. Having satisfied myself that the c]wity is not subj¢ct to audit under company law and is eligible for independant examinatiotl it is my responsibillty lo- examille the accounts und¢r section 65 of the Charities Act follow th¢ pro¢¢dur¢s laid down in the general Directions given by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters hav¢ come to my attention. Bv4sis of the independent exarniner's report I have examined your charity a¢¢ounts as required under section 65 of the Charities Act and my examÈnation wa5 cTled out in a¢¢ordan¢e with the general Directions giveu by the Chaxity Commission for Northern Irelalld under se¢tiorL 65(9)(b) of the Charities Act. The examination included a review of the attounling r¢cords kept by the charity and a comparison of the accounts presented with those records. It also included eon5ideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity tntstee5 con¢¢ming any such matters. My role 1$ to state whetherany material matters have Come to my attention giving me CaSe to believe.. That a¢¢ounting rordS were not kept in accordan¢¢ with section 386 of the Compani¢s Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirernents of section 396 of the CoTnpanies Act 2006 and with the methods and prtnciples of the Ctwities Statement of Recommended Practice applicable to charities preparing their aecounts in accordance with the Financial Reporting Standard applicable in th¢ UK and Republic of Ireland That there 15 fiuther information needed for a proper understandTllg of th¢ accounts to be reached. Independent exarniner's 5t2tement I have cOPIcted tny examiJ]ation and have no concerns in respect of the matters (l) to (4) listed above and, onne¢tion with followiJ)g the DtrectiOll5 01 the Charity Commission for Northern Ir¢lan(L I have found no matters that require drawing to your attention. William Kenneth Rainey FCA Patton Rainey attd Associates Chartered Aecowitants 6 East Bridge Street Enniskillen Co. Femianagh BT74 7BT 24 October 2018 (.'hllrtcr¢%l ,1£V¢8nL Rastered to carry on audit work and rÈgulaled for 8 r8nge of illvestment business a¢iivilies in the United Kingdom by the Instilule of Chartered Accountants in Ireland
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