Basls ol Inde
endent examlnerfs re
ort
I have examlned your charlty accounts as requlred under sectlon 65 of the
Charltles Act and my examlnatlon was carrled out in accordance wlth the
general Dlrertlons glven by the Charlty Commlsslon for Northern Ireland under
sectlon 65(9llbl of the Charltles Act.
My examlnatlon Included a revlew of the accountlng records kept by the charlty
and a comparlson of the accounts presented wlth those records. It also
Included conslderation of any unusual Items or dlsclosures In the accotsnts. and
seekln8 explanatlons from you as charlty trustees concernln8 any such
matters.
My role Is to state whether any material matters have come to my attention
Ivln8 me cause to believe:
That accountln8 records were not kept In accordance wlth sectlon 63 of
the Charltles Act
That the account5 do not accord wlth those accountlng records
That the accounts do not complv wlth the accountln8 requlrements of the
Charltles Act
That there Is further Informatlon needed for a proper understandln8 of
the accounts to be reached.
Inde
endent examlnerfs Statement
I have completed my examlnatlon and have no concerns In respert of the
matters111 to {4) Ilsted above and, In connectlon wlth followlng the Dlrectlons
of the Charlty Comm1551on for Northern Ireland, I have found no matters that
requlre to be drawn to your attention.
Name:
Relevant professional quallflcatlon or body:
ft￿1￿ct oIQECTL*
Address:
ql ￿S&￿E4J Iofto
Date:
04.Cq.ioz3
Sl8nature: