2019-08-31-annual-return

Independent examlnefs report to the charlty trustees of 1" Loy Ralnbv* Uhtt I rerK)rt on the acc￿nts of the Trusl for the year ended 31 Aug 2019 Respectlve responslbllltles of charlty lrnstees and examlner As the charitys trustees Y￿ are reswnsible for the preparab'on of the acLx)unts in accordan￿ with the Charities Act (Nthrn I￿land) 2008. It is my responsibilty to.. examine the accounts under section 65 of the Charities A£t follow the pr(Kedures laKI dthvn in the general Directions given by the Commission under section 65{9)(b) of the Charities Act state whether particular matters have ccKne to my attents'on. Bas18 of Independent examlnerfs report I have examined your chanty accounts as required under section 85 of the Charities Act and my examination was camed out in accordance with the general Directions given by the Charity Commis&on for Northem Ireland under sectson 65{9){b) of the Chan'ties Act. My examination induded a revieAI of the ac<x+unb'ng records kept by the charity and comparison of the acrounts presented with those records. It also induded consideration of any unusual items or disdosures in the accounts, and seeking explanations from yw as charty trustees COn￿MIl￿j any such mattepJ. My role is to state whetsr ary material matters have come to my atteniion giving me cause to believe.. 1. That accounting records were not kept in ac￿rdar￿A with section 63 of the chan￿'e$ hLt 2. That the actounts do not a(£orcl 4%ith those acojunting reu)rds 3. That the accounts do not comply %Mth the acctyjnting requirements of Iha Charit'es Act 4. That there is further infonnation needed for a proper understanding of the accounts to be reached Independent examlnef • statement I have ￿rnpleted rny examination and have no concems in resw of the matters {1) to (4) listed above and, in COnn￿lon with follovlryng the Directions of Charity Commission for Northem Ireland. I have fourKJ no matter¥ that require drawing to your attentson. Name.. Relevant professional qualification or bcrfjy.. Address: 10 771i hf H, ed)r S7V￿￿ 8r&D gr£ Date".