2019-03-31-annual-return

Independent examiner's report to the charity trustses of Florencecourt Rainbows I report on the accounts of th8 Trust for the year ended 31 March 2019 Respective responsibilities of charity trustees and examiner As the charity'strustees you are responsible for the preparation of the accounts in accordancewith the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts undersection 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission undersection 65{9){b) of the Charities Act state whetherpartscular matters have come to my attention. Basis of independentexaminer's report I have examined yourcharity accounts as required undersection 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland underseclion 65(9)(b) of the CharitiesAct. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration 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 whetherany material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance wilh seGtion 63 of the CharitiesAct 2. That the accounts do notaccord with those accounting records 3. That the accounts do notcomply with the accounting requirements of the Charities Act 4. That there is furtherinfomiation needed fora proper understanding of the accounts to be reached Independent examinerfs statement I have completed my examination and have no concems in respect of the matters (1) to (41 listed above and, in connection with following the Directions of the Charity Commission for Nothem Ireland, I have found no matters that require drawing to your attention. Name.. yc,uA711rtFi 0 7ILIJ Relevant professional qualrfication or body: 41(6b￿c￿7X¥. Address: 611 O*-<IAX(Zfv 114AQ. Pfrtrtyuv, é.. Date: Jr/,.,/k?¢ 67 fl f ir