frndont •x•mln•r'• r•port to th• ¢h•rlty tru•i••• ol
On the accoun1• of th• Tru•l lor th• yéar ended 31 Oocembar 2021
48 ¥*tlv• r••pon•lbllltl•• of charlty Iru•t••• •nd •x•mln•r
the
18
Chanty's trusteos you 4r• rnJp()iiqible lor 11)e i)rei)8r811011 ol the occounts in
It . fuaneè with the Chants•s Act INorth•vi)110141)dl 2008
SponsI￿lIty to
examine the •ccounh und•r ••ctlon 85 01 the ChAri1188 Act
INIOW proL*dur•s l•id dovm In Ili• gtrner81 Diieclions given by Ihe
C¢ynmissiLw under sectron 65(111{bl ol the Lharil188 Acl
stats partKular maltws ha￿ come lo my atlenllon.
examined your chanty accounts as required under $8Ction 65 of the Charities
Act arKJ my examinathon was camed out in accordance wlth the general Directions
9iven by the Ch•nty Commission for Northem Ireland under section 65191(b) of the
Charibes Act.
My examinats￿ induded a review of ttie accounting records kept by the charity and
a Compansth of the accounts presented wlh those records. It also included
Con&dtrabon of any unusual items or disclosures in the accounts, and seeking
extyanatsons from you as charity trustees conceming any such matters.
y is to state whether any material matte[5 have come to my attents'on giving me
use to Lwieve..
. That accounts'ng records not kept in accordan￿ with section 63 of the
. That accounts do not accord with those accounting records
That the accounts do not comply with the accounb'ng requirements of the Charities
That ttwe is fiJrther Info￿atiOn needed for a proper understanding of the
nts to be reached
ependent examinerfs ststement
ve completed my examination arKI have no cOn￿mS in respect of the matters (1)
4) listed above and, in connection with following the Directions of the Charity
mission for Northem Ireland, I have found no matters that require drawing to
r attention.
vant profess
onal qualificats.on or bo
ess..
Iba rp(IAJG EI S XHZ .