Ind•p•nd•Trt •xmin•r r•port to th• ¢h•rity trust••s of Isr KLLL&& 8 £0 4JS I report on the accounts of the Tnt for the year ered Zl * A YL4St 2D If. R•sp•¢tlv• rtsponslbllhl•s oh•rlty trusl••s •fid •xmlMr As the charity's trustees you are responsible for the preparalion of the aco)unts in accordance with the Charibes Act (Northern Irdand} 21)08. It is my responsibilty to.. . examine the &counts under SeCtn 65 of the Chartt Act • follow the Procedu la dcAYn in the general Oirectw)ns given by the Crnwion under sect 6519llbl of the Charities Ad • slate whether partiCur matters >yr to my attentiLm. 8•sls of Ind•p•nd•nl •x•mlTr•r's r•port I have examined your charity accounts as required urthr 8ect)n 65 of the Charthes Act and my examlnation was carried out in a¢ance with the general Directws given by the Charty Commission for Northern IreLind under section 6519Xbl of Ihe Charrties Act. My examinatK•n inclLKlfjd a revw of the accounting record8 kept by the charity and a comparison of the accounts Presented with thc4e record8. It also included consideration of any unusual items or disclosures in the accounts, aivj seekin9 explarwtnS from YLW as chanty tnJ8lee8 corthming any Suth mattern. My fo to State whether any material mattern h•N come to my attention gpiing me use lo belKve'. 1. That accounting records were in acaKdanc• with 8•dion 63 of the ChaTit Act 2. Th81 th¢ awunl$ do ncl acoor(I with tl¥xe ac)Junting recud8 3. That the wKounts do n(rt wrfh the ac¢ounting requirements ol the Charitles Acl 4. That t[¢ 18 further information needed a prcyr ur#Jerntanding of the accounts lo be reached Ind•p•nd•nt •UmIn•r st&t•m•rt I have Co1ted my extlnination and have no CA)nC6 kn re8p&X ofthe matter8 {11 to 141 listed above and, in InneCt)n with lollwng the Oireclions of the Chanty C)MISS)n fof Northem Ireland. I have found rKJ matters that require drvaTiThJ to your &tenlion. Name.. Relevant professionol qualrficalion or .. fe . Addr8.. SÈ Date.. Iq
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.