Pwe6byteriaTr Chwch kn lrnl*#
I repr*ton the ac*ounts ofthe Ch*rtykYthe yearended 31Dec*Trts20fJ. **Mth ar*setr￿lin page$ 8 to 1Q.
the charitystrustees you are resrKwtAe fy)ri￿ p￿p￿akn ofljk accumts kn Mith the Charlie5 Act (14uthern
Irdandl 2008.
i4 my re8wx)sthStyto.'
EYafflkTrelhe ac￿unIs￿thsec￿(ffi 65 tslthe Chwibeskt
Folbwthp woEe¢knes laid Ihe wer* trJlh8
comrriss1r￿ under 65191 Ibl ofthe Chwibe5Acl
Stsle ¥b*etherparti¢NMw matters have o)n*tO ¥ll8nfj￿.
I have exa￿Tred your chanty ar￿￿Trts as rtwtsed 5e(Jion 65 ofthe Chafibes Ad and my exaninatim carried out in
the gw*ral 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 prpsetrted*ith
th0￿ recofd5. It akn indurfed co￿de￿ of any (y ¢lsd05ure6 ￿ the ￿r￿¢*it8 and See￿ng ex¥Aan•Th￿s trom
you As thAIltytr￿BS Ewcowning anysuch matter5.
That accounting records%sYe nolkeptin a¢¢ord8n¢e ￿ Se(￿ 63 ollhe Ch*aesAd
Thwtthe acwurrts do nat accord *ilh thr￿e arx¥Juntino rec¢x
Thatlhè a(tsunr8 do rwtcorroly*ith the acc￿￿￿gre￿irer[*Trts tyfthe l)wties
Thatlhere is ftmther infomiaDon neededfur a woper ￿tterstan￿n0 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 If￿and.. I have f4)und M n•¥s th&t
require dra*iDg to y￿1 attention_
7. Name Davi
pp•r
$19
Relevant
Ml 41i•lifiul•w or accountant {f•thd)
11. D*te