Independent examinefs report to the chaiity trustees of 1 Loy Guide Unlt I report on the accwnts of the Trust for tr year ended 31 Aug 2019 Respective responsibilities of charlty trustoes and examiner As the charitys trustees you are responsible for the preparation of the acrnunts in accordan with the Chanties kt (Northem Ireland) 2008. It is my responsibilty to.. examine the accounts under section 65 of the Charitses A£t follow the prureS laKI dcNvn in the general Directions given by the Commission under section 65(9){b) of the Charities Act stste whether palar matters have come to my attenb'on. Bas of Independent examlnerfs rnport I have examined your charity aCunts as required under $8Ction 65 of the Charities Act and my examination wa$ carried out in ac£ordance wrth the general Directions given by the Chanty commison for Northem Iland under seth'on 65(9)(b) of the Chan'ts'es Act. My examination induded a revwi of the accounb'ng records kept by the charity and a comparison of the acLx)unts presented with those records. It algo included consideration of any unusual ilems or disdosures in the attounts, and seeking explanations from you as charty trustees COreMIrd any such matters. My role is to state whether any material matters have come to my attents'on giving mè cause to believe.. 1. That acAX)unting recx)rds were not kept in accordance with wtion 63 of the Charib'es Act 2. That the acmunts do not accord with ttse accounb'ng records 3. That the acxx>unts do rt cixnply vAth the ac¢ounb'TrJ requirements of the Charib'es Act 4. That there is further information needed for a proper understanding of the accounts to be ached Independent examlnerfs 8tstement I have completed my examInatn and have M LX)ncems in res of the matters (1) to (4) listed above and, in connection with folloviing the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name". Relevant professional qualificatK)n or bc > Address.. th/ÉA A/rt
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