Independent examiner's report to th• charity trustees of 5th Lurgan Guide Unit I report on the accounts of the Trust for the year ended 31 August 2021 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 {Northem Ireland) 2008. It is my responsibility to= examine the accounls under section 65 ofthe Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9Kbl of the Charities Act state whelher particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounls as required under section 65 of the Charities Act and my examination was carried out in accordance wrth the general Directions given by the Charity Commission for Northem Ireland under section 65191(b) of the Charities Acl. My examinalion included a review of the 2ccDunting records kept by the charity and comparison of the accounts presented with those records.11 also included consideration of any unusual items or disclosures in the accovnts. and seeking explanations from you as charity truslees conceming any such matters. My role is lo state whether any material matters have me 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 wilh those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That the is further information needed for a proper understanding of the accounts to be reached Independent examiner's statement I have compleled my examination and have no concems in respecl of the matters (1) to141 listed above and, in connection wilh followng the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name.. Relevant professional qualification or body: sf& Address.. Date.. LJi¥
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