Independent examiner's Report to the Charity trustees of I report on the accounts of IJ££ for the year en C-sLI<H (AI£S i Ekn'AwuG t)EAK fAJcwAAfiiAJ4 £16NJ Respective responsibilities of charity *rttees ¢]nd examiner ed gi6-I 0.20[6. As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act. Follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act. State whether particular motters have come to my attention. Basis of independent examiner's repwt I have examined your charity accounts as required under sextion 65 of the Charities Act and my examination was carried out in accordance with the 9eneral Dtrections given by the Chority Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accountiw records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations f rom you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accountin9 records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accountiry requirements of the Charities Act 4. That there is f urther information needed for a proper understandir¥J of the accounts to be reached.
f have completed my examination and hove no concerns in respect of the matters (l) to (4) listed above and. in connection with followtw the Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name: e1tr4sILAQ Address.. &8 old CLE¢k Q02J, MLLLL3JwLEk8, &dandocU, &rga aLThJ Date 15 OLW 201b