Independent examinerfs report to the charity trustees of 12th Bangor Brownie Unit I report on the accounts of 12 Bangor Brownie Unit for the year ended 31" August 2020. Respective responsibilities of tharitytrustees and examir As the charivstrustees you are responsibEe forthe preparation of the accounts in accordan wtth the Charities Art (Northern Ireland) 2CX)8. It is my responsibility to= examine the accounts under section 65 of the Chartties Att follow the procedures laid down in the general D1ctionS gsven by the Cornmission under section 65{91{bl of the Charities Att State whether particular matters have come to my attention. Basis of Independent examinerfs report I have examined yourcharty accounts as required under seLtion 65 of the Charities Act and my examination was carried out in accordance wilh the general DirectTons gIn by the Charty Commission for Northem Ireland under section 6519llb} of the Chartties Att. My examination included a review of the accounting records kept by the tharity and a comparison of the accounts presented wf(h those record5. It also included consideration of any unusual ttems or disdosures in the accounts and seeking explanations from you as charty trustees concerning any such matters. My role is to State whether any material matters have (Dme to my attention giving me cause to believe: That accounting records were not kept in accordan with sectKJn 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not compty with the accounti requirements ofthe Charittes Act That there is further infomiation needed for a proper understanding of the accOUr to be reached.
Independent examinerfs siatement I have completed my exarnination and have no conM$ in respect of the matters (11 to {41 listed above and, in connertion with following the Direction5 of the Charity Commission for Northern Ireland, I have found no mattersthat Tequire drawing to your attention. Name= Stephen Niblock Relevant professional qualfficatton or tM)ty. Date: 14lqzozi Address: Signature- ULSTER BANK CONNSWATF_R 14 MAY 2021 980030 TEAM LEADER