Independent examine￿$ report to the charity trustees of 104 Belfast
Rainbows
report on the accounts of the Trust for the year ended 31 Dec 2017
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordan￿ with the Charities Act (Northem 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 gNen by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charrty 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 Charty Commission for Northem Ireland under section 65(9)(b) of the
Charities Act.
My examination included a review of the aw)unting records kept by the charity and
a comparison of the accounts presented wrth those records. It also included
consideration of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees Con￿rning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe".
1. That accounting records were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord wsth those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further infomation needed for a proper understanding of the
accounts to be reached
Independent examlner's Statement
I have completed my examination and have no concems in respect of the matters (1)
to (4) 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..
(CrfLMLL
Relevant professional qualification or body:
Address". 33 @LV)OLL
Date..
ca.
SG. 6ff Ibt4.