2018-03-31-annual-return

T.A.S Tom4n A¢touTrtsncy ServLee5 Ltd Urjit 9 Howard Buildtngs 155 Northumbtrland Strtti Belfgst BT13 IVF Tel [phone] Fax: [phone] e-jllail: pauLtom8n@WmAn$¢eowntsn¢y.cthMk The Charity Commission For Northern Ireland 257 Lough Road Craigavon BT66 6NQ 18" February 2019 Inde endent ¢xamiDer's re Limited ort to the chari trustees of Southlink Fellowshi Respective responsibilities of charity trustees and ex#nJiner. 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: l. Examine the accounts under section 65 of the Charities Act 2. Follow the procedures laid down in the general Directions given by the Commission under section 65 {9) (b) of the Charities Act. 3. State whether matters have come to my attention. Basis of independent examiners report. I have examined your charity accounts as required under section 65 of the Charities Act and Tny examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. 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 dis¢losures in the accounts and seeking explanations from you as charity trustees con¢eming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were nol kept in accordance with section 63 of the Charities Act.

1. That the accounts do not accord with those accounting records.
2. That the accounts do not comply with the accounting requirements of the Charities Act.
3. That there is fijrther infornlation needed for a proper understanding of the accounts to be reached. Independent ¢xaminer's statement. I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Trjo Paul Toman FFA FfA Toman Accountancy Services Limited Unit 9 Howard Buildings 155 Northumberland Street Belfast BTI 3 2JF Date: 181h February 2019