Independent examlner's report to the charity trustees of 108th Belfast Rainbows I report on the accounts of the Trust for the year ended 31 Dec 2017 Respeclive responslbilities of charty trustees and examiner As the charitys trustees you are responsible for Ihe preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility lo: examine the accounts under section 65 of the Charities Act follow the procedur&s laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come lo my attention. Basis of independenl 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 accordance with the general Directions given by the Charity Cornmission for Northem Ireland under section 65(9)(b) of the Charrties Act. My examination included a review of Ihe accounting records kept by th8 charity and a comparison of Ihe accounts presented with those records. It also included consideration of any unusuat items or disdosures in the accounts, and seeking explanations from you as chaiity trustees conceming any such matters. My role is to state whether any malerial matters have come to my attention giving me cause to believe: 1. That accounting records were not kepl in accordan with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do nol compty with the accounting requirements of the Charities Act 4. That there is further infornation needed for a proper Lmderstanding of the accounts to be reached Independent examiner's 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 Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualffication or boty. Address: s> = Date:
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