Independent e¥#miner's report to the chariti, trustees of '2. lillsbiirough 4iCOUt Group I report (111 IIIL diLoiinls ot ilie'l'ru81 ti)r ihc )year Liided 3113121. IvhiLh urL set out on th¢ pagL allachl. RcspcLtiN'e rL'.SP(In%ibililieq (If Lharit!. tniitec and LX& Inincr As the ¥liarit s Inibtccs vou arL rcsp()nsiblc fi)r tht pri'piiration uf thL' accounts in accc)Trlati¥C ¥¥lth thc L haritiL's Acl (Ncirthcni Irclan(112008 1118 m}. r&sponsibililN" Io., exJn)inL the dLLounts linder section 65 nf the Charilies Act folloii. Il)¢ pr4)Ledure% laid doi%'n in the g¢ncral I)ireciiont4 gii.'en bv the C'.i)nimis.%ion undcr seLiiOiI 6S(9I(b) lif IhL C.harilies Act -¥talc ivhuiher particular malters have conic to m!, aiiention Ba515 of iiideF¢ndeni examiner"s rcport I hai'e examined N'our charilN' ac¢ounts as requircd uiider seLtic)n 65 01. the C harities Act and rn}, eNamination ivas carried oiil in accordancL' witli thL' geLieral Diieclions giN'en b> thc Charity Commission for Northern Ireland under section 65(9){b) ot. the Charities Acl exaniinalion included a rei'iew. of ihe accounling reLords k.ept b), the ¥harily id a ¢nmparison of the accounts pr¢sented with those records. It also included CODsiderdtion c)f an& unusual itcinb or disclosurcs in the accounts, and .5eeking expl&utations from l'oil charity trustees concerning anj. such malters. hrlv role is lo slate 'hether an). material matters have come to my aintion gii'ing me catL4ty to beliei'e-. l. Thai accounting revords wLre not kepl in a¥cordance with section 63 of the charitie.s Acl 2. Th<ii the accounts dci not accord iviih those accounting rec()rds 3. That the accounts d(F nol comply w'ith the accouniing TlUIrLmeTh(S of the Charities Act 4. Thot there is further iftfonnation needed for a proper under8landin¥ ol. the accounis to k reached. Independ¢nt examiner's statemeDI I hai'e completed m). examin.Trtion and havL no Loncenis in respect ul-the matter8 (1) ki {41 listed abo%'e and, in connectioii with tolli)Ivingi ihe DireLtionb ot the ChLqrity Commission for Nonhern Ireland. I hav¢ found no mailer8 that r¢quir¢ drawingi lo YOUI. IL Ileniion. Nam¢'. Imartin Bus¢h Signed Address: 4, Parkland Avenue Lisburn BT28 3JW DatL' 0410112022
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