Independent examiner s report
I report on the accounts for the year ended 31st July 2017, which are set out on
pages 1.
Resp•ctfive responsibilities of charity trustees and examiner
Asthecharitvstrusteesyou are responsible forthe preparation ofthe
accounfs 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 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 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.
CCNI ARR07- supporting document
August 2016

Independent examiner's statement
I have completed my examination and have no concerns in respect of the
matters (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: Rits Leonie Power
Relevant professional qualification or body..
Chartered Accountants Ireland
Address.. 201 Belfast Road,
Ballynahinch,
County Down
N Ireland
Date.. 25th October 2018
CCNI ARR07 - supporting document
August 2016

1st Saintfield
Rainbows
Income and Expenditure Account
Year Ended 31 July 2017
INCOME
Balance b/f
Subs (25 £25)
Census
Grant
EXPENDITURE
Activities
Outing
Census
Craft
Stationery
Leaders
Meeting
Baking
Parties
Christmas
District supper
Miscellaneous
Bank fee
Balance c/d
119.12
600.00
792.00
136.00
30.00
35.00
891.00
14.95
0.75
6.43
56.01
91.73
110.42
30.00
60.00
4.66
316.17
£1647.12
£1647.12
Funds held
Bank
Cash
0.68
315.49
316.17