Audlt Report Bis of indeperKlen examinerfs report gi by the Charty Ccrnisslon for Northem urxler 65(9)(b) of the Chthe3 ACL IAY examlnatron irrjuded a remv ofthe a(xounting records kept by th8 charity and a W580n of the ntS presenled with tIK>se records. It also inckthd fth8ldwation of any unusual items dthures kn the &counts 8eeking explanatkJn8 from you as charity tW8tee8 nCernIng any such matter8. My role is to state vAther any material matters have come to my attention gfving me cause to believe: 1. That ac(%MJnting records were not kept in accorfw with sectlon 63 of the Charittes Act 2. Thai Ihe accounts do nol accord wilh tho8e ax)unting record8 3. That the acc¢)unts do not clY wlth a¢UntIng requirements of ¢harftie8 Acl 4. That there Is fvrther InforMatn need1 for a proper undeTStanding of the I have my examlnation arKI have no concems in respect of the matter8 {1) to {4) listed above and, rn connectlon with followlng the Dlrectk)n5 of the Charity Corrrn1r for N(xlhern Ireland, I have found no matters that require drdwing to your attendon. Name: A.W. Clements li •• R814USII81È& .
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