Independent examlnerfs report to the charlty trustees of yd Newtownwds Rainbow
Uni
I report on the accounts of the Trust for the year ended 28 February 2018
Respective responsibilities of charity trust••8 and •xamin8r
As the charity's trustees you are responsible for the preparation of the accounts in
accordan￿ with the Charrties Act (Northem Ireland) 2008.
It is my responsibilty to-.
examine the accounts under section 65 of the Charities Act
follow the procedures said down in the general Directions given by the Commission
under section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basls of Independent examlnevs report
I have examined your charity accounts as required under section 65 of the Chartties Act
and my examinatFon carried out in accordance with the general Directions given by
the Charity Commission for Northem Ireland under section 85(9)(b) of the Charities Act.
My examination included a review of the accounting reojrds kept by the chanty and
comparison of the accounts presented with those records. It also included consKleratlon of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees con￿mIng any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
1. That attounting records were not kept in accordan￿ with section 63 of the Charities
Act
2. That the accounts do not awrd with those accounting records
3. That the accounts do not comply with accounting fequirements of the Charities Act
4. That there is further informalion needed for a proper understar￿ing of the accounts to
b8 reached
Independent examlnevs statement
I have completed my examination and have no conoms in respect of the matters (1) to (4}
listed above and, in connection wrth following the Directions of the Charity Commission for
Northem Ireland, I have found no matters that require drawing to your attention.
Name: Felicty Atwell
Relevant professional qualffieAtion or body: ND County Commissioner
Address: 10 Hampton Mews. 8angor. Co Down
Date: 23 September 2019