I report on the accounts of the Trust for the year ended 31 August 2017
RHpectlve rnsponsibilitie8 of charity trusts•S and axaminer
As the charty's trustees you are responsible for the preparation of the accounts in
accordan￿ with the Charities Act (Northern Ireland) 2008.
It is my responsibilty to:
examine the accounts under Section 65 of the Charities Act
follow the procedures laKI down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
8asSs of Independent examIno￿3 report
I have examined your charrty accounts as required under sects'on 85 of the Charities
Act and my examination was carried out in accordance with the general Directions
given by the Charity 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 charity and
comparison of the accounts presented with those records. It also induded
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as chartty trustees conceming any such matters.
My role is to state whether any materrdl matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordan￿ with section 63 of the
Charits'es Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further infom)ation needed for a proper understanding of the
accounts to be reached
Ind6￿ndent oxamineV8 Statoment
I have completed my examination and have no con￿M$ in ￿SpeCt of the matters (1)
to (4) listed above and, in connection wrth following the Directions of Ihe Charity
Commi&%ion for Northem Ireland, I have found no matters that require drawing to
your attention.
Name: •.Xrf*
Relevant professional qualification or boty.
Address.. c
Llejkf
Date..
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