Ind•pendgnt •xaminerfs rnport to the charity trustees of 110 Belfast Guldes I report on the accounts of the Trust ft)r the year ended 31 August 2020 Respective responslbilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act stste whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried 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 records kept by the charty 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 whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance viith section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounts'ng requirernents of the Charities Act 4. That there is rther infomiation needed for a 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 (4} listed above and, in connection with following the Directions of the Charty Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name: JS w IUL. Relevant professional qualification or body: @% Srt P< lJtbts4 MA kf P& . Address: IL (4IL< la . Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.