L•tt•rnhandoo•y & Dl4trld Do¥dopM•nt Group INDEPEN0EP EXAMINER'S REPOtrrTO THE TRUSTEES OF LErrERSHANDONY& DISTRIGf OEVELOPMEp¥r GROUP are selout on 1. R••p•cUve rospon8lblllll•s of ch•vity tru8tw •xwTrln•r As the tharity trle, you ir¢ tesportst)le IOT the wep•rglion olthe •c¢oL1 in •ccordanc whh th• CrNIe¥ Ad (Northem Irdand) 2008. It l# our responsibthty 10.. . Follu•¥ the yocethwes lahj in grrnl given by Charfty Commlsolon for Northem Ireland undtr ctiOn 6519)(b} of lh8 Ch•tites Att Basls ol Ind•p•nderrt •x•mlTr•es report We have exarnined your ¢haiF¢y aceotmts a8 rtquw•d th)der sodion 65 01 th• CtrArtaes A4 •Thl rMexamln•lSon w•¥ tarrfed our in ¥ccorfn¢¢ with the general Dlre¢ik>ns given by Ihe CrdY Commission for Nortlm Ireland undersedi¢ 65191{bl of the CholI¢S A. The examinatlon inrjuded a revEw ol the aCcotij records kepl by Ihe charity and omparison of th 8¢u8 presented with those Tecord$. 11 also coft$id¢rJlh?n of any urwJ8u•I items or d4sdosur•$ Hi Iho •NI saeknry wl•n•tlw you $ cfrartty trLote•s c4ncemlng any ch matter¥, Our Tolt (s to slath wh•th•r •ny mattern hm em •tt¢niknn ¢•w to bdkn•". 1. That 8cciuntlng re¢tyd$ wwe not k•pl In accorda¢ %4lh s•th 63 of the cknar Ad 2. Thal th¢ •cc4Junts do not •crd wllh th08e a0n11m9 We10$ 3. Thii th• a¢eAXXrts do nol wnply wlth the ¢¢wnYDg reqreMts the Charillo$ Acl 4. th•r• l fwth•r n••d•d for• wop•r 11ndl9 of the •ccounls to t4 rn•¢hed. Ind•pond•nt •xffiiln•¢• •tst•m• We have cornpl•ted our examln41kni and hrn Tr) concerns respect of th¢ rnanern1111014} lsled •boT• •r. conneetion wlth following the Directio of thè Charfty Commissk)n for North•m tyelaTrJ. wè hmi ltyjrnl matws thal r•qutre drnwln9 to YOUT 4ttenUon. Moorn INI) LLP Chartow•d £Munlants 21123 C1•[w Streel Oery- LorhJordery BT48 7EP
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