jo Ltj WWLI, 4 fLocL
Respective r•sponslbllltles ol trustees and examln•r
The charlty's trustees are responslble for the preparation of the accounts. The trustees conslder that
an audit is not requlred for thls year under sectlon 65 of the Charltles Act (Northern Ireland) 2(X)8
{the 2008 Act) and that an independent examlnatlon Is needed.
Havlng 5atlsfied myself that the charlty Is not 5ubJett to audlt andls ellglble for Independent
exam5natlon, It Is my responslblllty to:
examlne the accounts under sectlon 65 of the 2008 Act;
to follow the procedure5 lald down In the general Dlrectlons 8lven by the Charlty
Comrnlss5on uiider sectlon 65 of the 2008 Act,. and
to State whether partlcul?r matters have come to my attentlon.
Basls ol Independent exlmlner's report
My examlnatlon was carrled out In accordance with the general Dlrectlons glven by the Charlty
Commlsslon. An examln•tlon Includes 3 revlew of the accountln8 records kept by the charity and a
comparlson of the accounts presented wlth those records. It also Includes conslderatlon of any
unusual Items or dlsclosures In the accounts. and seeklng explanatlons from you a5 tru5tee5
concernlng any such matters. The procedure5 undertaken do not provlde all the evldence that would
be requlred In an audlt and consequently no oplnlon15 8lven as to whether the accounts present
'true and falr vlew, and the report15 Ilmlted to th05e matters set out In the next statement.
In connectlon wlth my examlnatlon, no matter has come to my Jttentlon 8lvlng me cause to belleve:
l. That ac¢ountln8 record5 were not kept In accordance wFth sectlon 63 of the Charltles Act
2. That the accounts do not accord wlth those accountln8 records
3. That the accounts do not comply w5th the accountln8 requlrements of the Charlties Act.
4. That there Is further Informatlon needed for a proper under5tandln8 of the accounts to be
reached.
Indep•nd•nt •x?mlner's st•tement
I have completed my examlnatlon •nd h•ve no concerns In resp•rt of th• m•tt•rs (l) to (4)
Ilsted above and, in connect5on wlth followln8 the Dlr•ctlons ol the Charfty Commlsslon for
Northern Irelan
I have to
nd no matters t￿t r•qulr• drawlni to your att•ntlon.
Slgne
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