Inilcpendent L'xaniinL'r's report ti) thL' L.harity tru.*itees of IlranLhL'% ()I'Wooillawn pTr'fA
I rLp(Iil (11) Ihc aLLounl% ()l.' Ili'aiiLhL% ol- Wo()(I l(Iwn l)l.-'l A loi. IhL yL<Jl' LndL(130 J LIIIL ?1123, whiLh al-e
%el i)ul within Ilic <3lliiLIIL.d IleLcipi% and l)ciyiiILiils AcL()uiit.s and St<ilL'iiILiils ol-As.SLls and I,ial)i l iliLS.
IIc.*ipective re4ponsibilitiL'*> of charity tru4tLC% and L'xaminer
As IhL' Lhiti'ily'ts (I'u%leL's y()u ai'L I-L.%P()ii.%i blL lor ihe pi'Lpai'ali()n ()(- IhL clLLC)unl.% in aLL()rddllLL wilh the
Chdl'iliL% ALI (Noi'llil'rn I relaiid) ?IIU8.
li 1.4 Iny rL5poii%ibilily l()..
excim inc thc acc()unls uiidLI' %eLti()n ().5 1)I' IhL Cliai'iLiL% Acl
lol l()w ihe pi-()Lidui'tis Idl(1 d(?wn in ihL' L>LnLfÉil Di I'cLli()n% gi ivLii by IhL L'.()minis4i()n undLI'
SL'Llion 65(9)(1i) ()[' IhL' Q li(Ii'iIIL'S ALI
slalL whLthL'I' I)dl'liLLII(Ir iiiallLrs havc LI)11IL Io Iny cillLiili()n.
Basis of independent Lxamincr's report
I have Lxdin inLd y()ui' Lliai'ily ilLLOLiiil% a.% i-L'ClLiifLd undLI' %L'Lli()n C)5 Ol- IliL LliJi'i IiLS Acl and niy
Lxiiilli li¢lll()11 W<t% C(Iri'iL.d ()Iil in aLL()rilanLi wilh iliL gJLnL'I-(Il l)ii-L'Lli()n% g)IVLli hy ihL C'harily
Ci)Iniii is.%ii)n lui. Noi'lhLI'n Ii'Lliind undLI- %LLli(111 (15(1)){b) c)l- IliL. Cliai'iliL% ALI.
My excini iiialion inLI LidLd <1 I-L VILW ()l- IliL aLL()uiilinL) I'LLnrd% kLpI by IhL' Lhdl'ily (Ind (I C()mi)ai'is()ii ol.
Ihe aLLI)Iinl% i)I'c4ciilLd wilh Ili()%L I'L'L()i-d%. li al%1) iiiLI LidLd Lunsi(ILI-(Iliun ()(- (Iny iinii%iial ilLins vr
disLlI).%urL% in iliL acL()Ulll% (iiid %LLkiiiLI LxplÉllicilioii% li'()111 y()Ll d% Lliill'ily Ii'uslLL5 LOIILei-ninL) aiiy .%iicli
nidllLrs.
My i-(?le is lo .stalL whLihLr any mdlLI'I(Il liiiJllLI'% h(IVL coine to niy allLiili()ii g)iviiig) IllL Lduse lo
bLIicvL'.
'I'lial aLL()unliiiL) fL'C()I'ds WLI'L Iiot kLpt in aLL()rd(tnLL with %LLlioii C)3 1)f IhL C'lidl'iliL'S Acl
-hcil IIIL ÉlLLC)uiils d() n()l (ILL()i-d willi Ihi)%L' (ILLI)IiiilinLi rcLc)I'cl
-111£ I IIiL aLL()111)l% d() n()l L()IMI)ly willi tIiL 4lLL()unliiigi i-L'qLIiI-LmLnl% ol- Ilie Q liill'iliLS Acl
'l-hal IhLrL 1.% l ui'ilici. iiilui'illcilion iiLL.dLd lui- d Pl'()PL'I' LiiidLI'%lciiidi ngi ol- IliL clCL()unl% l() bc
I'edLlied
Independent examiner'% .statement
I havL Cl)iiiplelLd Iiiy Lxaininalii)n and havL n() L()IILLrns in I'LSPLLI ol. IhL iiiallcrs { l ) IL) (4) l islLd
ib()VL' dnd, iii Ll)niivuliiiii willi l()1 l()wiiig ihL I)irLcli01is 1)I' IhL. ('.licll'ily C'.uiiimis5iuii lur NoilliLrii
Ii'claiid, I havc l(ILiiid ni) InallLr% Ih<ii fLIILiifL drdwing> l() y()Ul' cltlciili()ii.
.luliL McllwainL., tiCA
Qualification: L"h(IrlLI'Ld ALCI)unlÉinl
'roles.4ii)nal Body: I n%liliilL ol- C'hiirlLred ALL()uiil(Inls1 I'Ll&tnd
Addrcss: 39 Fli-o(Idliinds Piti'k, CiirriLk ILrgFUS, C()LiiILy Anlriiii, R-1"38 7D
l)atc: 18, Api-i120?4