Ind•p•nd•Trt •x*min•r* r•port to th• ¢h•rity trust••s of Isr KLLL&& 8 £0 4JS
I report on the accounts of the Tn￿t for the year er￿ed Zl * A YL4St 2D If.
R•sp•¢tlv• rtsponslbllhl•s ￿ oh•rlty trusl••s •fid •x*mlMr
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 SeCt￿n 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 partiCu￿r 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 explarwt￿nS 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 Co￿1￿ted my extlnination and have no CA)nC￿6 kn re8p&X ofthe matter8 {11 to
141 listed above and, in I￿nneCt￿)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 .
Addr￿8..
SÈ
Date..
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