Independent examiner's Report to the Charity trustees of
I report on the accounts of al￿￿[)￿S for the year ended 31ST
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Respective responsibilities of chority trustees and examiner
As the charitys 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 Chorities Act.
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordance with the
general Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. ft 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 accounting 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 accountin9 requirements of the
Charities Act
4. That there is further information needed for a proper understanding of the
accounts to be reached.

I have completed my examination and have no concerns in respect of the
matters (l) to (4) listed above and. in connection with following the Directions
of the Charity Commission for Northern Ireland, I hove found no matters that
require drawing to your attention.
Name:
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Address..
Date 1£ 2017