2019-08-31-annual-return

Indopendent examinevs report to the charity trustees of 1 Drumgooland Guidos & Sonior Soction I report on the accounts of the Trust for the year ended 31 August 2019 Respective responsibilities of eharity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Chaiiti'es Act (Northem Ireland) 2008. It is my responsibilty to. examine the accounts under section 65 of the Charrt￿S Act follow the procedures laid down in the general Directions gFven by the Comrnission under seth'on 65(9)(b) of the Char[t￿S Act state whether parb"cular matters have c(xne to my attention. Basis of independerrt examiner's report I have examined your charty accounts as required under section 65 of Ihe CharTties Ad and my examination was carried out in accordan￿ wrth the general Directions gtven by the Charity Commission for Northern Ireland under sects.on 65{9)(b} of the Chanbes Act. My examination included a revw of the accounting records kept by the charty and comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures In the accounts, and seeking explanats.ons from you as charity trustees ￿nCernIng any suth matter5. My role 15 to state whether any material matters have come to my attentton gNing me cause to believe.. 1. That accounting records were not kept in accordance with section 63 of the Chanbes Act 2. That the accounts do not accord with those accounb.ry records 3. That the accounts do not comply with the accounts"rvJ requirenRnts of the CharitEs Act 4. That there Is further information needed for a proper understanding of the ac￿Unts to be reached Independent examinerfs statement I have completed my exarnination and have no con￿M$ in resFert of the matters (1) to {4> listed above and. in connection wtth following the Directions of the Charty Commission for Northem Ireland. I have found no matters that require drawing to your attention. Relevant professional qualthcah.on or bcyJy- w i. I Date.