xam tr te Ih I report on the ac¢oiints of tli¢ Triist for the year ¢iided I. Jiille 18 Rospective responsibilitles of chai'ity ¢iSte£S and examioer As Ilie cliarity's triistces you ai'¢ i'esponsible for Ili¢ preparalion of tlie a¢coimtS Ill accordaiic¢ with the Chai'ities Act (Noi'ihern Ireland) 2008. It is Iny i'esponsibility to-. exainine Ilie accounts Iiiider s¢clioii 65 of tlie Charities A¢t follow the procediires lald down iii tl)e genei'al Dire¢lions gtven by tlie Coimnissioii iind¢r section 65(9)(b) of the Charities Act. slate whether particular matl¢rs have come to tny allention Basls oi. independent examiner's report I liave ¢xainined your ¢harAly accounts as required wider se¢tAon 65 of tlie ClI.1t[¢S Act and my cxainination was cl.Ied out in accordaiice with the gen¢ral Dii'¢¢tions giveii by tlie Charity Cominissioii for Northern Ireland linder section 65(9)(b) of tlie Cbarities Act. My exnination incliided a Itvi¢w of the a¢¢ounting I'ecords kept by the cliai'ity aiid a Comparison of11)e ac¢oiints pre5ent¢d witli these reooi'ds. l also iiicliided considerAlion of any iinvsiial ite1$ or disclosiS iii tlie ac¢ouuts. and seeking explanalioil from you as cbarlty tnistees ¢oncerniii¥ any siich inallers. My i'ole is to slate wljetlioi. aiiy inaterial matters liave ¢oin¢ to my attention giving me caiise to believ¢: l That a¢¢ounting re¢oTds were not kept in ac¢ordatice with seciion 63 of the Charities Act 2 That Ilie accoiints do no accord ivilh Iliose accoimling records 3. ThAt the aocoutits do not coinply witli the accounting i'equireinents of the Chai'ities Act 4. That Ih¢re is fiiriliei. infoi'mation needed for a propel. undcrslanding of the counts lo be reached, Independent examiner's stAtement I liave coinplet¢d lily examination aiid have no conceriis in r¢spect of the nTratters (l) to (4) listed abDVC alld, in coni)e¢lion iyith folloiving the Dir¢clioIis of tlie Cliarily Commissioll for Nortliern Ireland, I Ive foiuid no matt¢rs tbat require draiyinu to your attention. Nain¢ Relevallt professional qilif1caIio1l or body NJ L ¥.1 C.. Address 'J i. i&,*.IAK)c)r) Ikdl (lo L I,ks"t 15-1 Date
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