Independent examinerfs report to the charlty trustees of Age Concern Larne
I report on the accounts of the Trust forthe year ended 31 December 2018, which
are set oul overleaf.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act {Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Acl
follow the procedures laid down in the general Directions given by the
Comrnission under section 65{9){b} of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance with the general Directions
given by the Charity Commission for Northern Ireland under section 65{91{b) of the
Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanalions from you as charity trustees Goncerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe-
That accounting record5 were not kepl in accordance with section 63 of
the Charities Act
That the accounts do not accord with Ihose accounting records
Thal the accounts d￿nOt comply.with the accounting requirements of the
Charities Acl
That there is further information needed for a proper understanding of the
accounls lo be reached.
Independent examiner's statement
I have completed my examination and have no cOn￿rnS in respect ofthe malters {11
to (41 listed above and, in connection with fo51owing the Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to
your attention.
Name..
Address-
11 Point street, Larne, Co Antrim, BT40 1HY
Date..
2610912019