Independent examinerfs report to the charity trustees of
1st Crumlin Brownies
I report on the accounts of the Trust for the year ended 31 Dec 2019 .
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities 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 come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carried out in accordance with the
general Directions given by the Charity Commission for Northem Ireland under
section 65(9}(b) of the Charities ACL
My examination included a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also
included consideration of any unusual items or disclosures in the accounts.
and seeking explanations from you as charity trustees concerning any such
matters.
y role is to stste whether any material matters have come to my attention
giving me cause to believe:
1. That accounting records were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the
CharitÉes Act
4. That there is further inforniation needed for a proper understanding of the
accounts to be reached
Independent examinerfs statement
I have completsd my examination and have no concerns in respect of the
matters11) to (4) listed above and, in connection with following the Directions
of the Charity Comrnission for Northern Ireland, I have found no matters that
require drawing to your attention.
Name:
Hazel Cro&s
Address: 35 W<Kxlburn Avenue, Carrickferyus BT38 8DX
Date:30.10.20