INDEPENDENT EXAMINERS REPORT TO THE CHARITY TRUSTEES OF 97" Belfast Ralnbows
Unit
I report on the accounts of the Trust for the year ended 31 Dec 2018
Respective responsibilities of charlty trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act {Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the Pro￿dureS laid down in the general Directions given by the Commission
under section 65(91(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent examinerfs 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 Commission for Northem Ireland under section 65{9){bl of the Charities Act.
My examination included a review of the accounting records kept by the charity 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 concernin8 any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe-.
l. That accountin8 records were not kept in accordance with 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 accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to
be reached
Independent examinerfs ststement
I have completed my examination and have no concerns in respect of the matters111 to141
listed above and. in connettion with followin8 the Oirections of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Name:
Address: b &u&4foN op Iijc IrLha&r ￿Tts OLS
Date:
Jthb