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I report on the ac¢oiints of tli¢ Triist for the year ¢iided I. Jiille 18
Rospective responsibilitles of chai'ity ¢i￿Ste£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 c￿l.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 ex￿nination 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 disclosi￿S 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 I￿ve foiuid no matt¢rs tbat require draiyinu to your
attention.
Nain¢
Relevallt professional qi￿lif1caIio1l or body NJ L ¥.1 C..
Address 'J i. i&,*.IAK)c)r) Ikdl (lo L I,ks"t 15-1
Date