Indi'pi'ndi'nt F.IMmini'r'¥ rcpurt to the chAril}' tru$tees of:
Si.A.l. 'I'. C.'()MI MIINITY A¢*SOC'IATI()N for Ihe l'ear ended 11 Uclober 21122.
I rl.￿)rI on Ihc account% ofihe chorilv a5 aiia¢hcd.
Ri'%pcc1i￿'C ri'%piinsibilitie4 of Lharil!. truiilc¢¥ and exyminer
A% thL iliaril), s II'u%iL'es l'ou uri rL'4ponsiblL lor lh¢ prcparoiion of lh¢ accounls in ULLI)rdanLe
wilh ihe C'hariiies ALI i Ni)nhL'rn Ireland) ?{1011.
It 1.% ni!, rL'%lX)n8ibi lilN' 10:
LNilliiillL lh¥ &lLLCiUI)ls undLr 8eclion 65 rlt. th¢ L'liarilies Act
l()Ili)ii' IhL pr()LLdLifL'S laid do￿.17 in Ihc bi¢ncrul l)irLLliI)ii% gyiven b), tlil ('. i)Inini.%%ii)n
iiiidL'f *Lli()11 ()5(())I b) ol. (l)L L'l)ui'jijL% Acl
slule wli¢iher puriiclilar mullL'rs hui'c comL lo Jny atlLI)ti()ii
Illl¥i¥ of indcpL'ndenl cxaminLir'¥ ri'p(irt
I hui'L' L'¥nminL'd l'oiir chnril%' acLoiinl% as reqiiircd under %ecli()n 6$ L)I' IhL Ch1& riliLs ALI and
ni). ¢Xillllili4ilii)n LiirriLd ()Ul ill 4lCCOI'danLL 11 lili Il)e giL'nL'rdl l)iri'Lli()ns gii'L'ii h}, (hL
C'liiirit), C'()mi))i%ii()n l()r N()rthen) IrLlancl 1511d¢r seLlic)n 6519){h) ol. Ihl C huriliL'.4 Act.
M} L'xiiinilliilion included u rei'ieiv i)I' Ilic JLcouniinbi records kL'I)t hlt Il)c churiij and a
conipurison ol" ilic ccoiinls prLsL'nlLd H'iih IhosL' fL'L()rds. li ulsc) includLd considernlion of any
IinLi%iiiII ilLm4 or disLlI)surL% iii Ili¥ accounts. and sL'ekingi cxplanalions Ironi you us Charil),
IrLi%IILs L(IIIILrniiib> 'in)' sucl) ni4illcrs.
Mi" I'i)IL 1.% ti) slulL' 1% liLili¢r 4111> iiiJIL'riul mallers have coinL lo mv nilcnlion gijN'inbi me lau5¢ 11)
'I'lial accountingy reLurds iP*ere iiiii kept in aLcordance M'ith sLciioii 63 of ilic C'liurilie.s Acl
2. 1.hai ihL accounts do nol aLL()rd ii'iili Iho* ilLLountin¥ rLLc)rds
3. '1'1)al tIiL IiLLounts do nol conipl%' M'ith tlic accoiinlin&• rcquirLinLnls ot. IliL C'hiiriliLS ALI
4, 1'111& t tIiLfL is further inlorniulion nL'LdL'd li)r (I proper und¥rnl4it)dingr ot" thc acLounls lo ￿.
IndcpL'nclL'nt exAmini'r'¥ ytalL>ment
I llai'e coiiipleied Iny exaniinalion and h￿￿'l n() concerii8 in re5￿cl ot. IIIL maltL'rs ( l ) lo (4)
li%lLJ al)oiic and. in coi)ncLIIC)l) Il'ith lolli)w'ingi ihL I)irL'Ltion% ()I' thc C'harity Comniission for
Ni)nhL'rn JrL.lund. I hui'c fouiid no nialters ihai require drawin&1 i() I'our atlL'nlion.
Indi'pi.
mi
122 illlinurc R()ud
Claudi., C(b. Dern'• BT47 41)Tr
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