Independent examlnorfs raport to th• charfty InMts•s of 68th Belfasl Brownie
Unit
I report on the accounts of the Trust frK ts year ended 31 Dec 2019
Respothe ro8pon•ibiliti88 of charlty tru8ta•8 and examln•r
As the charity's trustees you are responsible for the p￿paration of the accounts in
accordancK with the Charities Acl (Northem Ireland) 2008.
It is my responsibilty to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid d<y￿n in the gewal D1￿ctionS gNen by
Commission under section 65(9)(b) of the Charili8s Act
• state bthether particular matters have come to my attention.
Ba818 of Indepondent oxamln•e8 rnport
I have examined your charty accwnts as required under section 65 of the Charities
Act and my examination was carr￿d out in a(wrdance Mth the general Directions
given by the Charity Conxnission for Northem IrelarKI under section 65(9)(b) of the
Charrties Act.
My examination Includ￿ a review of the al￿)Unting records kept by the charity and
a comparison of the accounts presented with those records. It also induded
consideration of any unusual items or disck)sures in the accounts, and seeking
explanations from you as charity tntstees Con￿Ming any such matters.
My role is to state whether any material matters have come to my attenlion gNing me
cause to believe:
1. That accounting rec%Jrds were not kept in accordance with Section 63 of the
Charities Act
2. That the accounts do not accx)rd with those accountiNJ records
3. That the accounts do not o)mply with the aC￿unting requirements of the Charities
4. That there is further infomiation needed for a proper UnderSta￿lIrtg of the
accounts to be reathed
Ind•p•ndont •xamin•rf• Statement
have completed my examination and have no concems in respect of the matters (1 >
to (4) listed above and, in connection with follm'ng the Directions of the Charty
Commission for Northem IrelaNJ, I have fourKI no matters that require drawing to
your attention.
Name:
Relevant professional qualfficatiM or boty.
Address:
Date:
33