IDde
ndent Ex2miDcr's Re
Norlbern Ir¢land Pl In
and
DrummiD
I rcport on the aoc4)unts of the company for the year end¢d 31 March 202J, Ivhich are sel out (Trn p88¢5 eight
io sixtc¢ii.
rt to the Tru¥lt&¥ bf
Ru￿tIvè regpon*Abllltles of charity trustee8 and examiner
A5 th¢ charitgs triiste¢5 (and al*0 the directors for the purposes of compan), law,) vou are responsible for the
preparation of the accounts in accordance wilh the r¢quirernents of the Companies Act 2006.
IIaving 5&tistied niy5elf ihat the <harity is not subject to audit undet company law is eligible for
independent examination, it is mv responsibility to:
examin¢ th¢ a¢eounts under Seclioi) 65 of the Charitie% Act
follow the procedures laid down in the gelleral Directiony giv¢n by the Charity C.ommi&$ion for
North¢rn Ir¢lond under Section 65(9)(b) of lh¢ Chartttes Act
sldl¢ wheth¢r particular rnattcrs have Come lo m), attcrttion.
Basi5 of the independent ¢xamiDer's rew)rt
I have eMmined your charity ￿cOuntS as required under Se¢iion 65 of the Charities Act and my examination
¢arnied oui in accordance with the general Directions given by the Charity Cominission for Northern
Irelai)d under Section 65(9)Ib) of the Lharities Act. The examination included a review of th¢ accounting
reeord¥• K'ept by ihe charity and a comparison of the acwunts presented with those recnrds. li also includ¢d
consid¢ration of any unusual items or disclosures in th¢ accounis, and seeking ¢xplanation.s from you as
chariry mis*es ¢oncerning any such matters.
My role is to state thther any material matters hiv¢ come to my attention gtving me ¢YdU5e to believ¢.,
'lThat accounting record$ were kept in accordance with S¢ction 386 ot Ihe Lompani¢s 2006
Thai th¢ a¢¢ount$ do not ac¢ord w'ith tho>¢ accounting records
'lThot the a￿oUntS do not ¢omply with the a¢counlin¥ requirements of Section 396 of the Companies
Act 2006 and V4'ith the methodti and prin¢ipl¢s of tlie Ch¢wilies Statcm¢nt of Recommertdcd Practir
applicable to CharIt￿S preparing their accounls in a¢¢ordance with th¢ Financial Reporting Sland&rd
&ppli¢able in the UK and RL'public of Ircland
That there 15 further inforn?ation ne¢ded for a proper understanding nf ihe accounts to be reached.

Independent examiner'5 StAteMeRI
I have coinpleted my exa￿inatiOn and have no ¢onr¥m.% in respeLt of ihe mailers (l ) ro (4) listed aboye and.
in connection with following the Directions of the Charity Comrnissiun fur N()rthem Ireland, I liave t-ound no
malter5 th* require drawing to your attention.
Alislair W¢ll%
The Institute of Chartered Accouniants in Ireland
Lynn Drake & Co Ltd
Chartered Accountants
I si Floor
34 B-D Main Street
Moira
fr). Arm4h
BT67 OLE
13 November 202J