2019-08-31-annual-return

Independent examinerfs report to the charity trustoos of 1- Drumgooland Rainbows I rerx)rt on the accounts of the Trust for the year ended 31 August 2019 R•spoctivo rosponsibilities of charity trustees and examiner As the charity s trustees you are ￿sponSible for the preparation of the accounts in accordance with the Charities Aci (Northem Ireland) 2008. It Is my responsibilty to= examine the accounts under section 65 of the Charities Act follow the prcte(lures laid down in the general Directions given by the Commission under section 65(9)(bl of the Charities Act stste whether particular matters have corne to my attention. Basis of independent oxaminorfs report I have examined you,, charily accounts as required under section 65 of the CharTties Ad and my examination was carried Out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65{91(b) of Ihe Charities Act My examinabon Included a review of the accounb.ng records kept by the charity and a comparison of the accounts preserrted with those rewrds. H also induded con5Trderation of any unusual iiems or disclosures in the accounts. and seeking explanations from you as charity trustees concerning any such matters. My ro￿ is to state whether any material matters have come to my attention gNing me cause to believe: 1. That accounting records were not kept in accordance with secbon 63 of the charit￿ Act 2. That the accounts do not accord wtth those accountsry records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infonnkn.on r￿ded for a proper understanding of Ihe accounts to be reached Independent examiner's statement I have complete(I my examination and have no concerns in respert of the matters (1) to (4) listed above and, in connection with following the Directions of the Charlty Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualificab'on or body". t . [￿rIy)￿￿ Oate, "¥11112ts?