2018-08-31-annual-return

Independent examinerfs report to the charfty trustees of 1 Moneymore RGU Senior ￿￿tIOn Unit I report on the accounts of the Trust for the year ended 31 August 2018 Respective responsibilities of charity trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Direrlions given by the Commission under section 65(9){b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65{9)(b) of the Charities Act. My examination induded a review of the accounting 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 8ccountS, 8nd seeking explanations from you as charity trustees ￿ncernIng any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe". 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the ac￿Unts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examine￿5 statement I have ￿Mpleted my examination and have no cOn￿mS in respect of the matters {1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name. 6kyrf6é-L￿Sty VCLLS Relevant professional qualification or bcyjy.. /hSc gugirfess eQl7CM£ 4 ghty9' Address: I C CKgrynrtr/zioLéh*7.f>7ao&tW-, Co IcnoMfy2L4 Date.. £fkg 7hJLI