Independent examiiiei 5 report to the charity trustees of Significado Foundation I rcpoit on the accounts of tlie Trust foi. the year ended 31 Deceinbei. 2018. wliich arc set out onpag)es I to 11. Respective responsibili¢ies of charity trustees and examiner As flie ¢harily's trustees you are i'esponsible for the prepai'ation of the accounts in accoi'daiice with the Charities Act (Norilierii Ireland) 2008. It is my rcsponsibility lo.. examine the accollllts linder section 65 of the Charities Act follow Ilie procediires laid down in the general Dire¢tion5 giveii by the Coinmis5ion under scction 65(9)(b) of thL Charities Act slate whether particular Inatters have wme to my attention. Basis of independent examiner's report I have examined your chai'ity accounts as required under section 65 of the Chai'ilies A¢t and my exainination was Carried out in accordance willi the general Directions given by the Cliarity Coinmis5ion for Northern Ireland Lindei. section 65(9)(b) of the Cliarities Act. My examinalion included a review of the aceounling records kept by the charity and a comparison ofihe accounts prented with Ihose records. It also included considei'alion of any iii)usual iteins or disclosiires in the accounts, and seeking explanations fiom you as Charity truslees concerning any such Inatters. My role is to stale whether any Inaterial matt¢r5 have come to Iny attention giving me ¢ause to believe= Tlial accounting records were not kept in ac¢ordanee willi section 63 of ilic Charities Act. 2. That the accoiints do not accord with those accounting records. 3. That tlie nCCOLints do not comply with the accounting reqLiiremenls of the Charities Act. 4. That there is further infonnation needed for a proper understaiiding ot'the accounts to be reaclied.
Indepclldent exajniner's stAtement I have coiiipleted Iny examiiiation and have no concei'ns in I'espect of Imatters (l ) to (4) listcd above and, in connectior] witii following Il)e Dii'ections of the Cliarity Coininission f(Ir Northei'n li'eland, I liave found no matters tliat reqliire di'awing to your allention. (&-r Ailcen & Co LLP Chartered Accountants of Ireland 2 The Sidings Aiilrim Road Lisbui'ii B'f28 3AJ 23rd September 2019