Indep•nd•nt •xaminorf8 report to tho charty tru8tee8 of 1•t Ballygawloy Cub Scouts I report on the accounts of the Trust for the year ended 31st Mard) 2020. Respectlva rnsponsibiliO$ of charlty tru8tees and examlner As the charty's trustees you are responsible for the preparati of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of Charities Act follow the prOdureS laKI down in the general Directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matter3 have to my attention. Basis of Independent examlnorfs rnport I have examined your charity accounts as required under sectTron 65 of the Charities Act and my examination was carrred out in accordan with the general Directions given by the Charty Commission for Northem Ireland under section 65(9){b) of the Charities Act. My examination included a review of the accounting re(yNds kept by the charity and a comparison of the accounts presented with those records. It a150 induded considerat% of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have co1 to my attention giving me cause to believe: 1. That accounting records were nol kept in accordance with section 63 of the Charities Act 2. That the accounts do rK)t accord with those accounlirvJ records 3. That the accounts do not compty with the accountiry requirements of the Charities Act 4. That there is further information needed for a proper urKlefsiandirvJ of the accounts to be reached. CCNI ARR07- supporting document 5 AuSt 2016 Independent examlner's statsment I have completed my examIn10n arKI have no cOnmS in respect of matters (1) to (4) listed above aTrd, in connection with following the Directions of the Charity Commission for Northem Ireland. I have found matters that require drawing to your attention. Name". Relevant professional qualificatm or body. CL k- - Address: 14 Date:
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