GRANAGHAN OUTREACH ACCOUNTANTS REPORT TO THE TRUSTEES FOR THE PERIOD ENDED 28 FEBRUARY 2021 We report on the accounts for the period ended 28 February 2021 set out on pages 5 to 7. Rupeetive responsibiliti of trustees and a¢¢ountants Th¢ charity's trustees are responsible for th¢ preparatioii of accounts. The ChIty'S trustees wnsider that an audit is not requiTed for this year but that an independait examination is needed. li is our responsibiliÉy to- Examine the 2¢count5. To follow the proceduTes laid down iii the general Directions given by the Charity Commission, and To slate whetl)er particulaT matters have come to our attention. Basis of opinioll OUT examination was carried out in accordance witli generAI Directions given by the Charity Commission. An examination includes a review of the accounting records kept by thc charity and a omparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosurcs in the accounts. and seeking cxplanatiolls from thc trustccs concerning any such matters. The pro¢¢dures undertaken do nol provide all ihe evidence that would be required in an audit, and ¢onsequ¢ntly no opinion is given as to whetlier the accounts Present a 'true and fair, view and the report is limited to those matters set out in the statement below. Opiniott In connection with our examination, no matter has come to our attention= (l ) Which gives us reasonable cause to believe that in. any material respect, the requirements.. To keep a¢¢ounting records. and To prepare accounts which accord with the ac¢ounting r¢cords hav¢ not been met. or (2) To which, in our opinion, attention should be drawn to in order to ¢nabl¢ a proper g of tlic accounts o be reached. John A Charterc Accou 104 Glen Road Maghera Co. Derry BT46 SJG t5 Date:
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