Independ•nt examinerfs report to the charity trustees of 86 Belfast Guide Unit I report on the accounts of Trust for the year endgj 31 August 2017 Respective responsibilities of charity trusts•s and examiner As the charrty's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibilty to: examine the accounts under section 65 of the Charlties Acl fo15ow the procedures laid dovm in the general Directions given by the Commission under seth'on 65(9)(b) of the Chartties Act state whether particular matters have come to my attention. Basi8 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 accordan with the general Directions given by the Charity Commb&sion for Northem Ireland under sects'on 65{9)(b) of the Charities Act. My examination induded 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 disdosures in the accounts, and seeking explanations from you as charity trustees conmIng 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 accordan with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not compty 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 Independont examIneS statement I have completed my examination and have no cOnmS in respect of the matters {1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name.. Sara Kenny Relevant professional qualification or body.. Address: 6 Wandsworth crent Beffast BT4 3GA Date: 7 January 2019
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