Indepena•rn •xaminors r•pon io ci)arry OT 1 ' Newtownbutlor
Bla￿1]1£.
I report on the aCc￿nts of the Trust for the year ended 31 Marth 20%3
Resp8ctiv• responsibilltles of charlty trustees and •xamlnfrr
A5 tho chartty's Irust8es you aro responsiblc for the proparatson of the accounts in
accordance wtth the Chafitie5 Att ' _
rttrieii i •ratsi iui Lvvv.
It is my r8spon5ibilrty to:
examine the 8ccounl3 urKler secliUI 65 of Ihe Charities A
fr)Ilow Ihe wocedures laid dovm in the genwal Diredi￿s giv￿ by the
Commissi(m under sedion 65(9Mb) ol the Charilies Act
state wheiher particular matters have come 10 my attention.
Basls of indepondent examin•rf$ report
I have examined ywr charity accounts as req￿ undw seCtm￿ 65 of Ihe Charities
Act and my examinats'(m was camed iyjt in accordan￿ vfith the general DireciiiMIs
given by the Chan'ty Comm15sion for Nothm IrelarKI und8f SeCtK￿ 65(9Xb) of the
Chantses Act.
My examin81K￿ irKluded a review of the acc4)unling records kept by Ihe charity and
a Comparis￿ of the accounts presented wth those rec(xds. 11 also indLKled
c￿SK￿li0n of any unusual iterns or disck)sur8s in Ihe accounts. and seekirwJ
explanations from you as charity Irustees concerning any suth matters.
My role IS 10 State whether any mater￿1 mattef5 have ccrn to my atten11(￿ giving m8
cause to believe..
1. That accounts'ng records were not kept in aCC(Kthn￿ with Sed1(￿ 63 of the
Charitss Ad
3. That tr￿ aCC￿nts do not ccrfnply with the accwntirvJ requirements of the Charities
4. That there is further information n￿jed for a wop8r U￿Je1st8￿IbTrJ of Ihe
IndeperKl•nt •xamin•f s statoThnt
I have completed my examination and have no concems in respect of the matters (1)
10 (4) listed above and. in cnnnedion with fOll(￿1r￿j the Direubons of the Charity
Commission for Northem Ireland. I have f￿nd no mattw5 that require drawirvJ lo
NaTrn:
RelevaDI
Address:
Dats.. 4e•
.￿81 qua