2019-12-31-annual-return

Independent examlnerfs report to the charlty trustees of l# Ballydown Ralnbows I report on the accounts of the Trust for the year ended 31 December 2019 Respective responslbilities of the charity trustees and eyamlner As the charl￿5 trustees you are responsible for the reparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under settion 65 of the Charites Att Follow the procedures laid down in the general Directions given by the Commission under section 65{91{b) of the Charities Act state whether particular matters have come to my attention. Basls of independent examinerfs report I have examined your charity accounts as required under settion 65 of the Charities Act and my examination was carried out in accordance with the general Directions 8iven by the Charity Commission for Northern Ireland under settion 65{9)Ibl of the Charities Act. My examlnation included a review of the account records kept by the charity and a comparison of the accounts presented with those records. It also included onsideration of any unusual items or disclosures in the accounts. and seeking explanations from 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 settion 63 of the Charities Att 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply with the accountin8 requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examinerfs statement I have completed my examination and have no con￿rnS in respett of the matters (11 to (41 listed above and, and in connettion with followlng the Directions of the Charity Commlssion for Northern Ireland, I have found no matters that require drawingto your attentlon. Name: Irene McBride Address: 20 Church Road. Annaclone, Banbridge. BT32 SAU Date." 6 September 2020