Rainbows Independent examiner's report to the charity trustees of 4»! Ballycarry
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. Itis 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 Basis state whether Particular matters have come to my attention. | of independent examiner's report have examined your charity accounts as required under section 65 of the Charities Act and my €xamination was carried out in accordance with the general Directions Charities Act. given by the Charity Commission for Northern Ireland under section 65(9)(b) of the 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. cause to believe: My role is to state whether any material matters have come to my attention giving me Charities1. That accountingAct records were not kept in accordance with section 63 of the
-
That the accounts do not accord with those accounting records
Act 3. That the accounts do not comply with the accounting requirements of the Charities 4. That there is further information needed for accounts to be reached a Proper understanding of the Independent examiner’s statement | have completed my €xamination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity yourCommissionattention.for Northern Ireland, | have found no matters that require drawing to MT Relevant Se MANAGEMENT professional qualification or body: + DERBT coLLEcCTion 5 wddtess: | 1- (2200 AN DS CARLICKFEREU Dates SS, BT337RA , | 7 8 | | oak