As the charws tnstees you a responsible for the weparatton of the accourrts In accordan with the thèrltles Act (Northern Irdandl 21I)8. It ts my responslbillryto: examlne the actnts undwsectlon 65 of the tharttles Acl followthe procedure5 laid down In the general Dlrections bythe Commi4ion under secbon 65{9)Ib) of the Charities Act Statewhether partlcular mattff5 have come to my attentlon. I have examined your tharity accounts a5 required under sectlon 65 of the Charttles Act ar my examinatlon was carrled out in accordance wrth thegenwal Dlrectlons givèn by thecharltycommlssion for Northern Ireland undersectlon 65191{b) of the Charitle5 Art. My examination Induded è mle4¥ of the accounting records kept trrf the tharTty and a comparison of the accounts presented wlth those records. It a150 Iuded consideratlon of any UnUal iterns or dlsclosurE5 In the accounts, and seektng explanatlons from you as tharity trustees concemin8 any suth matters. My role Is ta state whether any materlal rnaners have come to rny attention givlng me cause to bdleve: l. That accoUnng records were not W in aLtordano wtth section 63 ofthe Charltie5 Art 2. Thatthe accounts do not accord wlth those accountlng records 3. That the accounts do not compty with the accountln8 requirements of the Charfties A¢1 4. That there Is further infomlatlon needed hr a proper undeYstsndln8 of the accounts to be reached. dependent examlnerfs statemont I have completed my exarninatlon and have noConr6 In respert of the rnatters {1) to14111sted above arKI. In connertlon wlth followlng the Directions of the Charlty Commlsslon for Northern lffeland, I have found no matters that require drawl to your attention. Name: CAAl4K*J Cfr4fkTlLl? OcocupJ If4fv) 1 Posltlon: Date: liol
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