INDEPENDENf EXAMINERS REPORT TO THE CHARITY TRUSTEES OF 97th Belfast Rainbows
Unlt
I report on the a¢counts of the Trust for the year ended 31 Dec 2019
Re4￿rtIVe responsibilitles of charlty trustees and examlner
As the charitvs trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charitie5 Act
follow the procedures laid down in the general Directions given by the Commission
under section 6519)Ibl of the Charitie5 Act
state whether particular matters have come to my attention.
Basis of independent examlnerfs 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 Northern Ireland under section 65(9)Ibl 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 concerning any such matters.
My role 15 to state whether any material matters have come to my attentlon giving me
cause to believe:
l. That accounting records were not kept In accordance with section 63 of the Charities Act
2. That the accounts do not attord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Art
4. That there is further information needed for a proper understanding of the accounts to
be reached
Independent examlnerfs statement
I have completed my examination and have no concerns in respect of the matters {11 to {41
listed above and, in connertion with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawingto your attention.
M 4 RJ(MAJ
Name:
Address:
Date:
QTL O&)
LK-7- 7y"L?