Indepen examlnerfs rem to the tntstees (rf Nalscoll an thir I report on the accounts of the Trust for the year ended 11 Juty 2019. which are Set out as attached. Respectlve responslbllStles of intstees and examlner The chari$ trustees are responslble for the preparation of the accounts. The chartys trustees consider that an audit is not required for this year under section 65{21 of the Charities Act (Northern Ireland) 2C4)8 Ithe Charits Act) and that an independent examination is needed. It15 my re5ponsibilty to: examine thè accounts under sertk)n 65 of the Charities Art (Northern Ireland}2L)J8.. to follow the procedures laid down in the general Direction5 gwen by the Charity Comm1$5ion for Northem Ireland under 5ectlon 65{911bl of the Charlties Art; and to state whether particular matters have come to my attenn. Ba5Js of Independent eM•mln•rfs report My examinètron was carrkd out in acmrdance with general Dlrections w'veTh by the Charity Commlssion lor Northern Ireland. An examination includes a review of the accountlng records kept by the charlty arld a comparlson of the accounts presented wilh those cords. It also includes consideratlon of any unusual items or dlsclosures in the accounts and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently rK) opinion is gtven as to whether the accounts present a 'true and fair view, ènd the report Is Ilmrted to those matters set out in the next Statement. Independent examlnerfs slaternent In connectlon wlth my examinatlon, no matter has come to my attention which gives me re050nabfe cause to believe that in any material respect the requirements.. io keep accountin8 records in accordance with sertiorl 63 of the Charitles Act and section 44(Illal of the 2005 Act and Regulation 4 of the 21x16 Accounts Regulations, and to prepare accounts which accord with the accountlng records and comply with the accounting uirements of the Charities Act 2008 and section 44(Illb) of the 2Tr)5 Act and Regulation 9 of the 2W6 Regulations; have not been met. Further no additM)nal infomlation is required to enable a proper understsnding of the accounts to be reached. Name: (Ztrlstr Relevant professtonol qualification OT t." Address: J3 51S IZDaz Date:
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