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