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 tr￿le￿, you ir¢ tesportst)le IOT the wep•rglion olthe •c¢oL￿1￿ in •ccordanc* whh th• C￿rNIe¥ Ad
(Northem Irdand) 2008. It l# our responsibthty 10..
. Follu•¥ the yocethwes lahj in g*r*rnl 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 ¥ccorf*n¢¢ with the general Dlre¢ik>ns given by Ihe C￿rdY Commission for Nortl*m Ireland undersedi¢
65191{bl of the Cho￿lI¢S A￿. The examinatlon inrjuded a revEw ol the aCco￿ti￿j records kepl by Ihe charity and
omparison of th 8¢￿u￿8 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 8cc*iuntlng re¢tyd$ wwe not k•pl In accorda￿¢ %4lh s•th 63 of the cknar￿ Ad
2. Thal th¢ •cc4Junts do not •c￿rd wllh th08e a￿0￿n11m9 We￿10$
3. Thii th• a¢eAXXrts do nol wnply wlth the *¢¢wnYDg req￿reM￿ts ￿the Charillo$ Acl
4. th•r• l* fwth•r n••d•d for• wop•r ￿￿￿11nd￿l9 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
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