Pwe6byteriaTr Chwch kn lrnl# I reprton the acounts ofthe ChrtykYthe yearended 31DecTrts20fJ. Mth arsetrlin page$ 8 to 1Q. the charitystrustees you are resrKwtAe fy)ri ppakn ofljk accumts kn Mith the Charlie5 Act (14uthern Irdandl 2008. i4 my re8wx)sthStyto.' EYafflkTrelhe acunIsthsec(ffi 65 tslthe Chwibeskt Folbwthp woEe¢knes laid Ihe wer trJlh8 comrriss1r under 65191 Ibl ofthe Chwibe5Acl Stsle ¥betherparti¢NMw matters have o)ntO ¥ll8nfj. I have exaTred your chanty arTrts as rtwtsed 5e(Jion 65 ofthe Chafibes Ad and my exaninatim carried out in the gwral tsrecbons g¥en ty the Ch•ty for Nothern Irdand Wider Sttti 65 Igi(bl of the CharitiesAct My exarr1natic indudeda re¥ie•+ ofthe a¢¢wnip)g re(xYds keptbythe charity cowyrigonofthe ae¢wnts prpsetrtedith th0 recofd5. It akn indurfed code of any (y ¢lsd05ure6 the r¢it8 and Seeng ex¥Aan•Ths trom you As thAIltytrBS Ewcowning anysuch matter5. That accounting records%sYe nolkeptin a¢¢ord8n¢e Se( 63 ollhe ChaesAd Thwtthe acwurrts do nat accord ilh thre arx¥Juntino rec¢x Thatlhè a(tsunr8 do rwtcorrolyith the accgreirer[Trts tyfthe l)wties Thatlhere is ftmther infomiaDon neededfur a woper tterstann0 olthe acts)10 b¢ r8athed. I have Completed my exènMrt)tion have nD respecl of the matters 111 to 141 alrne and in connection ¥%ith fdlo¥%ing the [ke¢ty ofthe ChaTrty Notthem Ifand.. I have f4)und M n•¥s th&t require draiDg to y1 attention_ 7. Name Davi pp•r $19 Relevant Ml 41i•lifiul•w or accountant {f•thd) 11. D*te
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