INDEI PETr4DEN'f li XAMINEI RS) REI POIIT
TO THE TRUSTf4 S OF JAMPA LING TIBEf TAN BUDDHIST CLI Nl'RE< NORTHERN
IRELAND- NIC 10582
I I'epoit on the accoLlllts of tlie T'rLisI foi. the yeai. elided 31 Marcli 2023, which are set oiil on pages 7
to8.
Respective i'esponsibilities of climrity triistees and examilier
A.$ the chai-ily's ti'iistecs YOLI al-e re.%ponsible foi. Ilie pi'epai'alioii of the accolints in accoi'dance Nvitli Ilie
Cliai'ities Act (Noitliei'n Irelaiid) 2008.
It is my I'espoiisibility to:
exaniine 11)e aCCOLints uiidei- section 65 of Ilie Cliai-ilies Act
fol low tlie pi'ocedLlI-es laid down iii tlie genei'al Dii'ections givei) by tlie Coiiiinission ilTider
seclioii 65(9)(b) of tlie Chai'ities Act
-8tatc wlietliei. pai'ticiilic I. Inallci's Ii(ive coiiie to niy attention.
Basis of independent eianiinei s repoi't
I liave eiaiiiiiied yOLlI' cliai-ily a¢coiintS (IS i-e(i iiii'ed Liiidei. .£ectioii 65 of the Cliai'ilics Act aiid iiiy
exaniiiiatioii was cai-ried oiil 111 1( ccoj'dance ivilli tlie geiiei'cil Dii-cctioiis given by tlie Chai'ity
Coiniiiission foi. Noi-thei'n Ii-eland Liiidei. section 65(9)(b} of tlie Cliai-ilies Act.
My eiaiiiiiialioi) inclLided a i-eview of Ilie LICLoiiiiliiig I'ecoi-ds kept by tlie cliai'ity aiid a coiiii)ai'isoii of
tlie accollllts pi'eseiited witli tlio.%e I'ecoi'ds. It also i ncliided Loiisidci'atioii of any Linlisiial iteiiis 01-
disclosLlI'es in Ilie accoiinls, (Iiid seeking explaiiatioiis fi'oiii yoii as cliai'ily tl-Lislees coiicei'nii)g any
8iicli Inatters.
My I'ole is to slate wlietliei. aiiy iiiatei'ial iiiallei-s liave coiiie to Iny alleiilioii giving Iiie caLise lo
bel ieve..
I'liclt accoLinting i-ecoi'ds wei'e iiot Lcpt in accoi-dance ivitli sectioi) 63 of tlie Cliai'ilies Act
Tli¢2t tlie accoLlllts do iiot c1CCOI-d will) tliose accoiii)ling I'ecoi'ds
Tlial Ilie accoiinls do nol coiiiply ivitli 11)e ?( ccoiinliiig I'eqLliI'eiiieJ)Is of tlie Lliai'ilies Act
Tlial tliei'e is l iii-lliei- infoi'i)ialioii iieeded foi. a pi'opei. Lindei'staiiding of tlie accoiiiits lo be
I'eaclied.
Inilependent exi?niinei s st4?tement
I liave coiiipleted iiiy exain inalion and liave no coiicei'iis 111 i-cspect of tlie Iiiattci-s ( l ) to (4) listed
above aiid, iii coiiiiection witli folloliij i)(y Ilie Dii-eclioiis of tlie Chai'ity Coiiiiiiissioii foi. Noi'lliei'n
Ii'elan(I, I liave folind iio iiiattei's tlial I'eqiii i-e di-aiviiig to yoiii- afiei)tion.
1)41111 McAI'eAvey FCA
PGM Cli&irteJ'ed Accoiiiitants
405 Lisbui'n Ro4qd
Belfiist
BTI) 7fi W