i a uM 7 ~~ ' 2 o 7 aL; Lil ’ . ine =~ ys, a — of ry ee t = Y Ey Jos 7 Ay i 7a | report on theaccountsof t he Dromara anc | Dist ommunity ; : ie [| > ee Mut “1 i | accordance with the Charities Act (Northern Ireland) ;4 3. It is my respo ¢ examine the accounts under section 65 of the Ch an eS AGU! *follow the procedures laid down in the general Directions given by the Chari | e state whether particular cer nave come to my attention. Basis of examiner’s statement A ae and| have examined your charity accounts as required undersection65 of the Charities Ac my examination wascarriedout in accordance with the thegeneralDirections given by comparisonThe examinationCharity Commissionincluded foraNorthernreviewof theIreland accounting under sectionrecordsee ee ) of the ChpariStes:cuit AGE ae any of the accounts presented with those records. It also inclBe Gr ee saiie | charity unusualtrustees items or concerning disclosuresany insuch thematters. accounts, and seeking explanationsme fromyou as at | My role is to state whether any material matters have come to my attention givingme | er cause to believe: Ag a?
- That accounting records were not kept as required by section 63 of theCharitiesAct 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. Independent examiner’s statement | 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, | have found no matters that require drawing to your attention.
Name: Saint 2 LLarste yd
Relevant professional qualification if any: Address: E Sa oe 66 ZG2x— Aor Douw7tA SY Date: DL Mpecu 202G