2018-04-01-annual-return

Independentexaminerfs reporttothe tharity trustees 4th NewtOThM5tew&rt Rainbows I reportonthe accountsofthÈTrustforthe yearended iWApril 2018. RespertNe responsibilities of charitytrustees and examiner As the charitvs trustee5 yOU3re re5POn5ible forthe weparation ofthe account5in aicordancewith the Charities A(t {Northern IrelaDdl 2008. It is my responsibillty to-. examine the accounts undeisertion 65 of the Charities Act followthe procÈdures laiddo¥vn in the 9eneral DirertiQn5 givèn bythè Commission U￿erse￿I0n 6519)Ibl of the Chèrities Att st8te whether particulat matters hève come tomyattention. Ba5isof independentexamineffs report I have eKamined yOur(F￿rity accounts as required undersection 65ofthe CharitiesAttand my examination carried out In accordance wiihthe general Directionsgiven bythe Charitycommission for Northern Ireland under gÈrtion 65{911bl of the CharitiesAct. My examination included a review ofthe actountifvj record5 keptbythe Iharityand 3 ctsmparisonof the a£count5 presented withth05e records. Italso Included Consideration of anyunusual rtems ordisclosures in the accaunts, arKI seeking explallatiOll5 frDmyOU as charifytrustees conceming anysuch matter5. My role is to st?tewhether any materièl matters have come to my attention gi￿n9 mè cèuse tobelieve.. i. Thataccountin9 record5 were notkept in actordance with section 63of thecharities Act 2. ThatthQacc￿nts do notaicord with those aCc￿nting records 3. Thètthe accounts do notcomply wItht￿atcountiTh9 requirements of the CharYtie5Act 4. Th3tthere isfurther information needed for è proper unde15￿ndIng of the actountsto bÈ reached. CCNI ARRo7-SVPPOrtiry document5August 2016

Independent exthMnerfsst•tsm*nt I have completèd my examinationand hève M>concerns in respertofthe matteislil to141 Ilsted above and, in connecion with following the DirKtion59f the Chartycommission for Northern Ireland, I havefound no mattÈrs thèt require drawing to ywrattention. Name.. Relevèntprofessior￿19V3llfIcètI9￿(X body.. Address.. Date.. S,