Independènt examlner'5 report to the charity trustees of 1. Cloughfern Ralnbow Unlt I report on the accounts of the Trust for the year ended 31 August 2019 Respective rosponsiblllties of charlty trustees and examlner A8 the charlttys tru$16es you are responslble for the preparation of the accounts In accordance wlth the Charlties Act (Northern Ireland) 2008. It is my responslbility to: examlne the accounts under seotlon 65 of the Charltlès Act follow the procedures laid down In tha gen8ral Direclions given by tha Commission und8r section 65(9)(b) of the Charitles Act slate whether particular matters have come to my attenllon. Basls of Independent examlner's rèport I have examlned your charfly accounts as required und8r sec,tion 65 of the Charllies Act and my examlnation was carried out in accordance wilh the general Dlrecllons given by the Charlty Commisslon for Northern Ireland under section 65(9){b) of the Charities Act. My examlnation Included a revlew of the accounting records kept by the charity and a comparison of the accounts presented wlth Ihose records. It also Included consideratlon of any unusual items or disclosures in the accounts, and seeking explanatlons from you as charlty trustees conc6rning any 8uch matters. My role is to state whether any material matters have come lo my atlentlon givlng mo cause to belleve: 1. That accountlng records were not kept in accordance with section 63 of the Charltles Act 2. That the accounts do not accord with thos6 accountlng records 3, That tho accounts do not Comply with the accounting requirements of the Charltles Act 4. That there is further Information needed for a proper understandlng of the accounts to be reached Independent examinÈr's statement I have completed my examination and have no GonMS In respect of the matters (11 to (4) listed above and, In connection with following Ihp Directions of the Charily Commlssion for Northorn Ir81and, I have found no matters that requlre drawlng to your attentlon. Name: QIA¢A 0<f Relevant professlonal qualiflcatlon or body: B/911¢* LtsiL Addres8: Date.. tk
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