Independent examinerfs report to the chaiity trustees of Camowen BThnies I report on the accounts of the Trust for the year ended 31 August 2020 RespKtive responsibilities of charity trustees and examiner As the chaTity's trustees you are responsible for the preparation of the accounts in accordan with the Charities Act (Northem Ireland) 2008. It is my responsibilrty to= examine the accounts under section 65 of the Charthes Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){b) of the Charities Act state whether particular matters have c(xne to my attenlM)n. Basis ol independent examlnerfs report I have examined your tharity accounts as required under sedion 65 of the Charities Act and my examination was Caled out in accordan with the general Directions gNen by the Charity Commi&sion for Northem Ireland under section 65(9)(b) of the Charities Act. My examination included a revkny of the accounting records kept by Ihe chaiity and a comparison of the accounts presented with those records. It also included consideration of any unusual It or disdosures in the a(xounts, and seeking explanations from you as charity trustees conceming any such matters. fvly role is to state whether any material matters have come to my attention giving me cause to belEve: 1. That accounting records were not kept in accordan¢% with section 63 of the Charities Act 2. That the accounts do not accord vth accounling rectxds 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomiats'on needed for a proper understanding of the accounts to be reached Independent examiner's statsment I have compted my examination and have no cOnmS in SPect of the matters (1) to {4) listed above and. in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attentton. Name: Jackie Moore Address: 10 Laght Road, Drumquin, Omagh. BT78 4TZ Date: 07112r2020
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