Independent ex&imlnor's roport to tlio cliiirity triistoos of 95, Belfast Gulde Unit
report ori Ilii! ')("(;()Iiiil** ()1 Ilii, Ti li'"1 f()1 11)(! y( !* Ir i !11( l(!(1 .'11 Ai i(Ji J',,12()?."J
Respective re&•l)c)11s&l)ilitios of cliarity trilsteos and examlnor
As tli(: c-Ii.11 Ilij .5 ti Iisti'.I'.s yoii are re.sponsible for the preparation of the accc)unl,:
?CK C)1 Kl.Illi"I: Il'itli tlic! Cli"Irities Act (Northern Ireland) ?008.
It is Iiii, ri'4+k)o)Ii%iLiility to:
t)x?Iiiiiie the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given 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 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)(b) 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
considerat(on of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees concerning 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 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 examiner's ststement
I have completed my examination and have no concerns 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.
Relevant professional qualification or body:
Address: 37 rfiifyJL4.C" 13fiLi- Qfri£rf_, IArs i&z
Date: Iilotsl