Indepfrndent examlnorfs report to tho charlty trustees of Age Concern Larne
I report on the accounts of the Twst for the year ended 31 December 2017, which
are set out overleaf.
Rospectlve respon8lbllltlos of charity truste08 and examiner
As the charity's trustees you are responsible for the prop8r8tlon of the accounts in
accordance with the Chariti88 Ad (Northem Ireland) 2008.
It 18 my responsiblllty to:
examine tho accounts urKler Sedion 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the charities Act
state whether partlcular matt8rs hav6 come lo my attention.
Basis of Indepondont examln•es rnport
I have examined your charity accounts as required under section 65 of the Chariti8S
Act and my examination VRS carried out in accordance with the general Dire¢tion8
given by th8 Charty Commlsslon for Northem Ireland under section 65(9)Ib) of the
Chadtles Act.
My examination Induded a revivw of the 8¢counting records kept by the charity and a
compari80n of the account8 pre8enled with those records. It also induded
consideration of any unusual items or disclosures in the accounts, and seeklng
explanations from you as charity trustees con¢eming any such matters.
My role is to state whether any materfal matter8 have come to my attention givlng mg
cause to believe:
That accounting records were not kept in accordance wlth section 63 of
the Charities Act
That the accounts do not accord wtth Ihose accounting records
That the accounts do not Gompty wilh the accountiNJ requirements of the
Charitses Act
That there is further infomiation needed for a proper understandiThJ of the
account8 to be rgached.
Indepndent examlnerf• 8tatem•nt
I have completed my examinatkjn and have no concems in respecl of the matters (1)
to (4> listed above and. in connection V4ith following the Directions of the Charity
Commi38ion for Northem Ireland, I have found matters that require drawing to
your attenllon.
Name..
Add￿$s.
11 Point Street. Larne. Co Antrim, BT40 1 HY
Date..
30104119