The Barn Animal Rescue
Independent EXaMine￿S Report to the trustees of The Barn Anlmal R'esclle
I report to the chority tr￿Stee5 on my ex#tnir¢alion of th¢ a¢counts o
2019 wbicli are sel out on pages 6 to 15.
tbe chatity for the year ended 31 D¢¢unber
R￿PectIve iespon$ibiltti¢8 of trust¢es 4nd oyamlner
As the charity's trnstees of The Bam AnttDpI Rescue you are responsilyle for the pryaraliorL of the a¢¢ounl8 in
accordance with th¢ requir¢ment5 of the Chatilies Act (Northern Ire18￿d) 2(N)8.
Et is my responsibility to.,
• examtne tbe ae¢ounls und¢r 65 of th¢ Charities A
. to follow the procedure5 laid down in ihe genetal DiiecdoJ]s given by the Cbaiity CommTs$ion for Notthern
Ireland under sectiofl 65(9)Ib) of the Cbotities Act.
to Slate wb¢tlw portieulor matters have com¢ tr) my 8¢tenlio
B•$15 of independent ex4mlner's report
I hove ex8miDed your charity accounts a5 required under s¢clioll 65 of the Charitie5 Act and ￿Mi￿￿tion
was Ca￿led out in aecord8rt¢¢ wAth the g¢o¢c81 Directions 8iven by
e Ch￿lty Commiwon forNorthem ITeJattd
uoder Aeclion 65(9)(b) of the Cljarities Act.
My ¢xarnination included a review of the aceolloting recoid$ kept by the ¢harity aod a cornpatison of the
accounts presenied with th05¢ Tecord& It also includu cojksiderati
n of any unusual iten]s or disclosures in the
accounts and s¢¢kin8 ¢xpbllations from you as t￿St￿ coneetDing any such mattu&
My role is to state whether any Jnot￿la1 matters come to Jny a
tention giving me ￿ttS¢ to bel
(l) That attountlog iecords were not kept in accordAuce with section 63 of the Charities Act:
(2) That ihe aecoullts do i￿1 a¢¢ord th05¢ ￿tIllg recordr,
(3) That the aceount$ dv not conjply with the ac¢oulltiDg requitements of tbe Charilies Act..
(4) That tbeTr is further infotrllation needed fora proper undustandtng of the gccount$ lo be reached.
Independent exaDthier'¥ 8tat¢m¢llt
I have completed my examinatloa and have no con¢¢ms in r¢5pe
of the D)attets (l) 10 (4) listed above in
with follo￿g tbe Direclions of the Charity COn￿nIsSIon for Northern knland. I have found llo
ire drawing to your attentio
David Waugh
ittdependent Examiller
34 Duffetin Avenue
Bangor
BT20 3AA
S Jaftu￿ 2021
P•g¢ 5