Inde ndent Examinerfs Re rtto the (ha . Trustees of Hawa Commun" Gr I report to the accounts of the Trust forthe year ended November 2018, which are set out on pages I ibilities of (ha . TnAStees and Examiner As the chariVsTrustee4 you are responsible for the preparation of the accounts in accordance with the Charities Act {Northem Ireland) 21Y)8 It Is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the proureS laid down In the general Directions given the Commission under section 65191 Ib) of the Charities Act stste whether particular matters have come to my attention Basts of Inde ndent examl I have examined your charity accounts as required under sertion 65 of the Charitbes Act and my examination was carried out in accordance with the general Directions gtven by the Charity Commission for Northern Ireland under section 6519) Ibl of the Charities Art. My examination Included a review of the attountin8 records kept by the charity and a comparison of the accounts presented with those record& tt also Included consideration of any unusual Items or disclosures In the accounts and seeking explanatlons from you as charity Trustees concerning any such matters. My role Is to state whether any rnaterial matters have come to my attention glving me a cause to believe: That accounting records were not kept in accordance with sectlon 63 of the Charltles Act. That the accounts do not accord with those accountirvJ records. That the accounts do not comply with the accounti& requirements of the Charltles Act. That there 15 further information needed for a proper understsnding of the accounts to be reached. Inde ndent examiners statement I have completed my examination and have concerns in respect of the matters above and in connection with following the directions of the Charity Commission for Northem Iland. I have found no matters that require drawin8 to your attention. Javaid Naveed MBE1077686825641 Master in Economic Date: 2510912019 EX- Banker Immigration Advisor. Interpreter. Businessman Address: 7 Rugby Road. BelfasL BTI IPS
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