Example 1.1: unqualllled report lor a charfty th•t Is not • company and has an income of £250,000 or less Independent examlnerfs rnport to th• ch•rlty trustees of 'ABZ' Trust I report on the accounts of the Trust for the year ended 30 Aprll 2017. whlch are set out on pages 00 to 00. Respectlve respon$lbllltl¢s ol charlty trustees and examlner As the charity's trustees you a responslble for the pparatIon of the accounts in accordance viith the Charities Act (Northern Ireland) 2008. It Is my responslblllty to: examine the accounts under section 65 of the Charities Art follow the procedures lald down In the general Dlrectlon5 glven by the Commission under sectlon 65(9)(b) of the Charlties Act stste whether partlcular rnatters have come to my attentlon. •$1• of Independent examlnerf* r•port I have examlned your tharfty accounts as requlred under sectlon 65 of the Charltle5 Act and my examSnatlon was carrled out In accoroance wlth the general Dlrectlons glven by the Charity Comrnission for Northern Ireland under sectlon 65{9){b) of the Charlties Act. My examlnatlon Included a revlew of the accountlng records kept by the charlty and a comparlson of the accounts pSented wlth those records. It also Included conslderatlon of any unusual Items or dlsdosures In the accounts, and seeking explanatlons from you as chartty trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon givlng me cause to belleve: l. That accountlng records were rK)t kept In attordance wlth sectlon 63 of the Charitles ALt 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charitles Art 4. That there is further Infomiation needed for a proper understandlng of the accounts to be reached. CCNI ARR07 - supportlng d¢>cument August 2016
Independent examlnerf• statement I have completed my examlnatlon and have no conrn5 In respect of the matters (l) to (4) Ilsted atve and, In connertTron wlth followlng the Dlrectlons of the Charity Commlsslon for Northem Ireland, I have found no matters that requlre drawlng to your attentlon. Name: . Relevant professlonal Address.. Date.. uallficatlon or body: CCNI ARR07 - supportlng document August 2016