Independent examinerfs report to the charity trustees of 1 Newry Rainbows I report on the accounts of the Trust ts the year ended 31 August 2020 Respectlve responsibllitles of charity trustees and examlner As the charity's trustees you are responsible for the preparatson of the accounts in accordan with the Charrties Act (Northem Ireland) 2008. It is my respon&lx"lity to.. examine the acu>unts under section 65 of the Chariknes Act folFow the procedures laid down in the general Directions given by the Commission undef section 65{9)(b) of the Chafrties state whether particular matters have come to my attention. Basis of independent examinef s report I have examined your chanty ac£ounts as required under tIOn 65 of the Charities Act and my examinats'on was carried out in a[dan with the general Directions given by the Charity Commission for Northem Ireland uThder section 65(9)(b) of the Charities Act. My examination induded a reviEMw of the accounkn'ng records kept by the charity and a comparison of the accounts presented with those retx)rds. It also induded consideration of any unusual rtems or disdosures in the a¢)UntS, and seeking explanations from you as charty trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounts'ng records were not kept in acccKtsnce with section 63 of the Charities Act 2. That the aco)unts do not accord with those a(OUnting records 3. That the aw)unts do not (x)mply with the aCunting requirements of the Charities 4. Th8t there is further infomation needed for a proper understanding of tr accounts to be reached Independent examin5 ststwmnt I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. I have knnd no matters that uIre drawing to your attention. Name.. Relevant professiona qualffication or body: C / S2K4 Address.. S< b/a)/¥ Date: 6/tsS? 1
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