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 p￿paratIon 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 p￿Sented 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 con￿rn5 In respect of the
matters (l) to (4) Ilsted at￿ve 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