Independent examiner's report to the charity trustees of Paul's Campaign The Charity Commission for Nl Ref NIC 106021 I report on the accounts of the Charity Paul's Campaign for the year ended 31 March 2018 Respectlve responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charitie5 Act (Northern Irelandl 2008. It is my responsibility to: Examine the account5 under section 65 of the Charltles Act Follow the procedures laid down In the general Directions given by the Commission under section 6519llbl of the Charities Act • State whether partlcular matters have come to my attention. 3asls of Independent examinerfs report I have examlned your charlty accounts as requlred under sectlon 65 of the Charltles Act and my examination was carried out in accordance with the general Directlons glven by the Charlty Commlsslon for Northern Ireland under Section 6519llbl of the Charltles Act. My examinatlon Included a revlew of the accountln8 records kept by the Charlty and a comparlson of the accounts presented with those records. It also Included consideratlon of any unusual items or dlsclosures In the accounts, and seeklng explanatlons from you as Charity trustees concernln8 any such matters. My role Is to state whether any materlal matters have come to my attentlon glving me cause to belleve: l. That accountlng cOrdS were not kept In accordance wlth sectlon 63 of the Charltles Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charities Act 4. That there Is further Information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns In SpeCt of the matters111 to {41 Ilsted above and, In connectlon wlth following the Directions of the Charlty Commlsslon for Northern Ireland, I have found no matters that require drawing to your attention. Name: CHRisfiNE WHITEMAN Relevant professlonal qualification or body: ASSOCIATION OF CHARTERED CERTIFIED ACCOUNTANTS {FCCA) Address: 38 GOSHEDEN ROAD, DERRY, BT47 3TG Date: 30.11.2018
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