Independent examiner's rEport to the charity trustees of
I report on the accounts of the Trust for the year ended 31 IJY
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 Direclions given by the
Commission under section 65(9)(b) of the Charities Act
• state whether particular matters have come to my attentson.
oif
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 Northem Ireland under section 65(9)(b) ofthe
Charities Act.
My examination included a review ofthe 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 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 keDt in accordance with section 63 of the
Charities Act
2. That the accounts do not accord ￿th 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 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: AI£xATrJ DLA C*4FIPM
Relevant professional qualification or body: LC4 i uQeL
Address: UL&Trt LM , I-J4 WIL trtec-y
Date:
(£ia
3rig IC-O