Independent examinerfs reportto the dlity trte2$ of Nippers Alley th8[p. Charity No. Nl 103705. I report on the accounts of the Trustfor the year ended 31.03.2021. whith are set out in the attached spreadsheet. Respertive re5POn5ibilFties of charity trustees and examiner As the charitys trustees you are re5pon5ible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland} 2(fJ8. It is my responsibility to: examine the accounts under sertion 65 of the Charities Art follow the ProdureS laid down in the general Directions given by the Commission under section 65191{bl of the Charities Art state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan wtth the general Directions gi¥en by the Charity Commission for Northern Ireland under section 65{9llb) of the Charities ACL My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those record& It also included consideratTon of any unusual items or disclosures in the accounts. and seeking explanations from you as charity tnJ5tees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records *Ere not kept in accordan wtth section 63 of the Charities Art 2. That the accounts do not aCC(d Vlryth those accounting reco$ 3. That the accounts do not comptywith the accounting requirements of the Chartties Act 4. That there is further inforniatM)n needed for a proper understsndirg of the accounts to be reached.
Independent mInerfs statement I have completed rny examination and have no concerns in respert of the matteT5111 to141 listed above and, in connection with follokning the Directions of the Charity Commission for Northem Ireland. I have found no matters that require drawing to your attention. Name: K Mctk)nald Relevant professional qualification or boty. The Chartered Institute of Management Accountsnts Address: 29 Camlough Road. Mullaslin, Omagh, BT79 9PS Date: 0110212022 .