I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordance with the
general Dlrertions given by the Charity Commission for Northem Ireland under
section 65(9)(b) of the Charities Att.
My examination included a reviewof the accounting records kept by the
charity and a comparison of the accounts presented with those records.
It also included consideration of any unusual items or disc105ures in the
accounts, and seeking explanations from you as charity trustees concerning
any such matter5.
My role is to state whether any material matters have come to my attention
glving me cause to believe:
l. That accounting records were not kept in accordance with sectlon 63 of the
Charities Act
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 understandlng of the
accounts to be reached.
I have completed my examination and have no concerns in respett of the
matters (l) to (4) listed above and, in connection with following the Directions
of the Charity Commission for Northern Ireland, I have found no matters that
require drawing to your attention.