I rel￿ on the accounts of the charityforthe)wr ended 31.()￿ml￿r 2021
As the tharWstrLtstees you are re4K¥n5ible forthe wep•ratk)n of the accounts In a<¢orda￿e wlth
the Charrtits Act (Northern Ireland) 2(IX
ts my responsibilityto..
l. E¥arni￿ the accounts under sect￿￿ 65 of the ChèritiesAct
2. Follow the procedures laid down In the 8eneral dlrectiorsgK*n ￿the commission under
sertion 6y9llbl uFthe Charitles Act
3. Stste whether particular rnattws to attentlo
I have examlnedyour char*y a(awnts as ￿quired under sectk>D 65of the Ctharkles P£t and rny
e¥aminatXJTr W05 carried out In accordan￿ with the general direttk>ns gtr4en ty the Charlty
Commisslon for P&)rthern Ireland under secwl 6519Mbl of Charli*5 kt.
My examinatDn included a re￿¥ of the recryds kept by the tharhy and a compari50n of
the accounts presented with those records. It akn included conskleration of ary unusual items or
d15closures in the accourrts. and seekTrn8 eXpknnatKK￿ from as charty trustees Con￿rnI￿ such
matters.
My role Is to state whetherany material Matte￿ ha%* cometo my atten￿n me causeto
belie
l. The accountin¥ rttords were n(rt kept accordance with sedion 63 of the Charities P£t
2. That the accounts do not xcord with those accoumir6 recorth
3. That the accounts do not comth with the accounting requirementsofthe Charit*5 A¢1
4. That there 15 fvrther informatK¥n needed for a proper understaNling of the accounts to be
reached.
Independent examlnevs 51atement
I have cornpleted rny examinat￿￿ and have no concern5 in respert of the matte￿11) to141 knelt
above and, in connection with the folhyAti￿ the direcbons of the Charity Commi55itin fDr Norther
Ireland, I have found no mattersthat require drawi￿ toyour attentw.
&gned:
Name:
Heathef Bell
Relevant quallfkatkm.. Managementpaourtant
Address..
5 Kennth Dribe. LIst￿rn. m74HX
OP Marth 2022