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 pr￿￿ureS laKI dcNvn in the general Directions given by the
Commission under section 65(9){b) of the Charities Act
stste whether pa￿￿lar matters have come to my attenb'on.
Bas￿ of Independent examlnerfs rnport
I have examined your charity aC￿unts 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 commis￿on for Northem I￿land 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 COr￿eMIr￿d 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 tt￿se accounb'ng records
3. That the acxx>unts do r￿t 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 examInat￿n 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