Independent examiner's report to the charity trustees of I report on the accounts of the Trust for the year ended 31 *20 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibilty to: ' examine 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 attentson. Basis of independent examiner's report I have examined your charity accounts as required under section 65 ofthe Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. My examination included a review ofthe accounting records kept by the charty and a comparison ofthe accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conceming 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 wth 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 ofthe accounts to be reached Independent examiner'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 Northem Ireland, I have found no matters that require drawing to your attention. Name: ACCEMJDQ Pr u4hQHA, Relevant professional qualification or body: LEL""l u QC-(L Address. L)L£T6L UfvJiue£sir4, 2-2Lk ffEEGI , 6T Ig ( & Date: 2ais(J
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