Audlt Report
B*is of indeperKlen* examinerfs report
gi￿ by the Charty Ccrnisslon for Northem urxler 65(9)(b) of the
Ch*the3 ACL IAY examlnatron irrjuded a remv ofthe a(xounting records kept by
th8 charity and a W￿￿580n 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 a￿x)unting record8
3. That the acc¢)unts do not c￿￿lY wlth a¢￿UntIng requirements of ¢harftie8
Acl 4. That there Is fvrther InforMat￿n need￿1 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
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