Independent examiner's report to the charity trustees ot I report on the accounts of the Trust for the year ended 31&f N? A Y 2 D 1.7 Respectlve responslbilities 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 responsibility to: examine the accounts under sectlon 65 of the Charitie5 Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) ot the Charities Act state whether particular matters have come to my attention. Basis of independent examlner'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 induded a review of the 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 glifjng me cause to believe.. l. That accounting records were not kept in accordance 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 statement I have completed my examination and have no concerns in respect of the matter5 (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. Name: L68 Kenne(ty Relevant professional qualification or body: Brownie Guldè Leader Address: Date: 28110117
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.