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 ai*ntion 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