liidependent examlnErfs repD* to tne c?3riry tll&Stées of Antrim Rldfrngfo.- t'ie Di5ab:.ed
I rtsport on the accoar,ts of '.he Ti ilsi JL)r rh._ I'eai ended 31" De-ember 2G2=
Respective re5ponsib:lit".es of chariti.. trustoes fLnd examiner
P.¢ the charitvs trustee3 13Li sre -. e5P nlsijl
?r the preDaration. of tkie
ac,_-OLints in accordanre '.yi-Lki Lk_,e ￿.￿.￿ri1-¥e5 'c￿ {Nlorthe-; n Ireland,, 2008.
It :.5 my responsibility".
examine the a-=Juntc un..:
o,. tl> e c￿.arItieS Act
follow the proced urer Iaid doi'in
r. tF,- geiieral girectio,*s given by ihe
Commission un-
.cr: OuiYi,')- c.. t￿..e CnfjriTiesAct
state whether p2¢-:c'.':ar ￿￿T*pr$ h3v? come.to my 3tterljjOn.
2&SiS of independent ?i?m:r.-rfs resort
I haiie examined yJur-
aribj 3knCJU,--S #C r"
-, ed L, 1der sectloli 65 of the
char-.ties Act and my ex=..
0> C? rr.a,: ID. accgl-dance Ki.Qh tne
general D-:rections givér., t.y:" he Cria-:":' Ccr.- iTr,IS>ion for N'ortheri Irèlai•d UD.,:
sart-:()n 6EI9)Ib} of 14e. C.i?r
r.o,1 exarr..iiation inc udel a
- die'.v n! +b.-
-Junt"'Ig records ke?t by .
ht ch-'r_.ty
ar.d a comparison o-: ti- 2ccc."Jnt.
-iep,te.: th th.ose records. IT alsG.
in(:luded consideratiop.. - f d:.
-31 l.e￿ ￿ gr di5clgsures in tb.0 accoLintS,
un.isi I
¢tipling expliinaLions I"grn you 2< chcrity Lf U>T2?s ccncerning ar.y Slich
iatr.ers.
rle i¢tO State Msh-
ers ,aave come to Tr.y atre-, tior.
uji ring ,me cause to beiie'je:
l. Tli?t 3c.'-o.'Jnting rpc-,r"Is -101
n.t i."1 R j.cgrdeice with Ee-. tiop. 53 )f
t,I," CharitLe> Act
2. That-. h ￿ accour,tc o J i ot accc-. f4 IL Ith t4osc accoL'IT',Ig récorcs
3. That rha accounts dr
cro.Jr,-" Ing rtsouireyents
Ckiarities Act
-r up.der￿andlng of t..
4. Tha+ -hpre is furthe." i.-I, Dni Qtir aaJEC t= r 2 crop-
ch.eG
accounts tc 4e

Independent 2-
arninels 5t¢.
emeri4
.d iaiia no concerr..) ID. re<Je-t ,=f . 14e
-,Ir..,ie-tion vjith fo!,.OWing -'
ections
"rn IrJi3nd, i have fJuno no m2 tars tn.at
Qi the Chari:.y C-mn..ssio-. f.-r fKOr.-'
rEqL.ire draivinE t.J '.ioJr ai-.kn.
Name:
c.e(u L.
R-levant pri,!e'-:'
Add"ess:
Date:
24*-
igiature:
CGC