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..
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