Independent examiner's Report to the Charity trustees of Tamlaght WI I report on the accounts of Tamlaght WI for the year ended A loi 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 (Northern Ireland) 2008. It is my responsibility 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 attention. 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 Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accountin9 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 f rom you as chority trustees concerning any such matters. My role is to state whether any material matters have come to my attention 9iving 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 accountin9 requirements of the Charities Act 4. That there is f urther inf ormation needed f or a proper understanding of the accounts to be reached.
I have completed my examinotion and have no concerns in respect of the matters (l) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland. I have f ound no matters that require drawing to your attention. Name; H iPrftr¥8L Address: K<• fK¥J Date