Inde
endent examlnees re
ort to the chari
trustees of 'Erdodi Trust,
Nl Charlty retsratlon no: NIC 104191
My ￿pOrt covers the annual aco)unts for the yearendin8 31° Aug 2020
R&s￿(kn re5ponslbllltlos of charftytrurtées and examiner
As the charit￿5 trustees you I￿ responsible for the preparation of the accounts Sn accordance with
the charittes act (Northern Ireland) 2(XJ8
It Is my responsibility to..
examlne the accotsnts ufKler section 65 of the charities aci
follow the prIxedu￿$ kid dawn in the 8eneral dlrections 8iven by ihe commission under
section 6519llbl of the charities act.
Slate whether particular matters have come ￿ my aitentlon
88sl$ of Irrflep•nd•nt t￿mIne¢S report
I have examined your charty accounts as required under section 65 of the Charitles Act and my
examination was carried out in Accordance wlth rhe general dirertions given by the Charity
Commission for Nl under section 6519llbl of the Charllies Act.
My examination included a revtew of the accounti￿ records held by the charlty and a comparison of
the ac¢ounts presented with those recofds. li also included consideration of any unusual item5 or
dlscl0su￿S In the accounts. and seeking explanations from you as charity trustees concerninB any
suth mattets.
My role is to Stale whetherhny material maiters h•ve come to my atteniitin 8ivin4 me cause to
bellevt;
l. That accountln8 records were not kept in accordance with section 63 of the Charities Act.
2. That the accounts do not accord with those records
3. That the accounts do no( comply wilh ihe accountin8 requlrements of the Charlties Art
4. That ￿re is further informatlon needed for a proper understandin8 of the accounts to be
ached.
Independ•nt examin•rfs ststement
I have rompleted my examination and have no concems in ￿sPeCt of the matters111 to141 listed
above and, in connection with followin8 the directions of thè Charity Commisston for Northern
I￿land, I have found no matters fhat require drawin8 to your attention.
Name..
Relevant professional quollfication or body..
L£) 4 LSS IMI Lfifr)kJKJ
Add￿$S., 26 GYWLE
Date:
19.11.