2019-08-31-annual-return

Independent examinerfs report to the charity trustees of 1" Mon6yffm RGU I rewt on the a￿OuntS of the Trust for th8 year ended 31 August 2019. Respective responsibilities of charity trustees and examlner As the chanty'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 Directions given by the Commission under section 65{91(b) of the Ch8rities Act state whéther particular matters have come to my attention. Basis of Independent examlnerfs 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 r80)rds kept by the charity and comparison of the accounts presented with those records. It also induded considerats'￿ of any unusual ilems or disdosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accountirffJ records were not kept in 8ccordance with section 63 of the Charities Act 2. That th8 acu)unts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities 4. That there is fvrther irrfonnation needed for a proper understanding of the accounts to be reached Indopend•nt examln•f s ststement I have completed my examination and have no conc8ms in resp6Ct of the matters (1) 10 {4) listed above and, in connection with following the Directions of the Charity Commission for Norttrfim Ireland, I have found no matt8rs that require drawing to your attention. Name.. ki-LLS Relevant professional qualffication or body. fftsc Gusincss Address: io QLe4SSPArocx &￿, Co. Ll B-r￿ ?kn¥4 Date..