TH INDEPENDENT EXAMINERS REPORTTOTHE TRUSTEES OF 6 LISBURN SCOLrr GROUP I report on the accounts fortheyear ended 31 December 2016 set out on pages one and two. Res ective res onsibilitles of trustees and examiner The charity's trustees are responsible for the preparation of the account5 in accordance with the Charlties Act (Northern Ireland) 2008. It is my responslbllity to.. examine the accounts under Section 65 of the Charities Act to follow the procedures laid down in the General Directions given by the Charity Commission lunder Sectlon 6519llbl of the Charities Att); and to state whether partlcular matters have come to my attention. Basis of the inde endent examiner's re I have examined your charity accounts as required under sectlon 65 of the Charltles Act and my examination was carried out in accordance with the general directions given by the Charities Commission for Northern Ireland under section 65191{bl of the Charities Act. ort My examination included a review of the accounting records kept bythe charity and a comparison of the accounts presented wSth those records. It also included consideration of any unusual items of disclosures Sn .the accounts and seeklng explanatlons from you as charity trustees concerning any such matters. My role is to state whether any materlal matters have come to our attentSon Bivlng us 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 accountin8 records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further Informatlon needed for a proper understanding of the accounts to be reached.
TH INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF 6 USBURN SCOUT GROUP {cont'd) Inde endent examiner's statement I have completed my examlnation and have no concern5 in respect of the matters 111 to141 listed above and in connection with following the Directions of the Charity Commission for Northern Ireland; I have found no matters that requlre drawlng to your attention. Mrs Valerie Nettleshlp, Con8regational Treasurer for St Columba's Church 133 Molra Road, Lisburn, Co, Antrim BT28 IRJ Date: 30th October 2018