Independent examinerfs report to the charity trustees of 1 st Ne￿*ownardS Guide Unit
I report on the accounts of the Tntst for the year ended 31 Dec 201S
Respective responsibilities of charity trustees and examiner
As the chantys trustees you are responsible for the preparation of the accounts in
accordan￿ with the Charities Act {Northem Ireland) 2008.
It is my responsibilty to".
examine the accounts under section 65 of ￿ char￿eS Act
follow the procedures laid down in the general Directions given by the Commission
under section 65(9){b) of the Charities Act
state whether particular mattets have c(Tr to my attention.
Basis of independent examinerfs report
I have examined your charity accourrts as required under section 65 of the Charities Act
and my examination was carried out in accordan￿ with the general Directions given by
the Charity Commission for Northem Ireland urKJer section 65(9)(b) of the char￿e6 Act.
My examination included a revrew of the accounting records kept by the charrty and a
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and *eking explanations from you as
charity trustees Con￿mIng any such rnatters.
My role is to state whether any material rnatter5 have come to my attention giving me
(xuse to believe."
1. That accounting records ￿Ere not kept in accordan￿ with section 63 of the Charities
Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not compty with the accounling requirements of the Charities Act
4. That there is futher information needed for a proper under8tarKling of the accounts to
be reached
Independent examinefs statement
I have completed my examinalion arKI have no cOn￿mS in respect of the matters (1) to (4)
listed above and, in connectK)n with following the DirectÈons of the Charity Commission for
Northem Ireland. I have found no mattets that require drawing to your attention.
Name: c LMS Mlɣoiffl m(
Relevant professional qualificalion or body: gc4J
Address:37 Cr￿51¢￿￿ C￿1￿ c
fv¥k, bl23b4p
Date: 3014 /19