2019-04-01-annual-return

Charity no. 106094 Date registered. 2311112017 Independent Examinerfs Report to the Trustees of The Elleen Moreland Foundation I report on the accounts of the Eileen Moreland Foundation for the yearended 31 March 2019. Respective Re5pon51bllitles of ihe and Examimr As the CharitW5 Trustees. you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland} 21x18. It is my responsibility to: examine the accounts under section 65 of the Charities Act {Northem Ireland} 2008,. follow the procedures laid down in the general directions8iven by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act; and state whether particular matter5 have come to my attention. Basls of Independent Examinerfs report I have examined your charity accounts as required under section 65 of the Charittes Act and mv examination was carried out in accordance with general directions gNen by th2 Charity Commission for Northern Ireland under section 65{9llbl af the Charities Act. My examination included a review of the accountin8 records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual Items or disclosures in the accounts, and seekin8 explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. that accountin8 records were nol kept in accordance with settion 63 of the Charities Act. 2. that the accounts do not accord with those accounting records. 3. that the accounts do rK*t compty with the accountlDg requirements of the Charities Act. 4. that there is further infomation needed for a pnjper understanding of the accounts to be reached. Independenl Examlnerfs Statsment I have completed my examination and have no concern5 in respect of the matter$111 to14) listed above and, in connection with the following dIrect￿n5 of the Charitycommission for Northern Ireland: I have found no matter5 that require drawing to your attention. Wesley Moreland Date: