2018-08-31-annual-return

Independent examinerfs report to the charity trustees of 1 Moneymore Brownie Unit I report on the accounts of the Trust for the year ended 31 August 2018 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan￿ with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the prO￿dureS laid down in the general Directions 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 examinef s report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan￿ with the general Directions given by Ihe Charity Commission for Northem Ireland under section 65{9)(b) of Ihe Charities Act. My examination included 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 accounts, and seeking explanations from you as charity trustees con￿mIng 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 rècords 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 accounts do not comply with thè accounting requirements of the Charities Act 4. That there is further infomation needed for a proper understanding of the accounts to be reached Independent examine¢s statement I have completed my examination and have no concerns 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.. £NnfjQ_CÉlJl£C LALALS Relevant professional qualification or l)ody: m3c 6019KQS3 CortqrMILrticoha45 g Address. ICe/oss@krh g(rto/, rnatyN￿, Date: Ib'ii.1g G L'ae//y, 8(¢57￿rf