2019-08-31-annual-return

Independent examinerfs report to the charity trustees of 1 Moneymore I report on the accounts of the Tnjst for the year ended 31 August 2019 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 Acl (Northern Ireland) 2008. It is my responsibility to. examine the accounts under section 65 of the Charities Acl follow the procedures laid down in the general Diredions given by the Commission under section 65(9}(b) of Ihe 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 Ad 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 included a review of the accounting records kept by the ch8rity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and See￿ng explanations from you as charity trustees con￿mIng any such matters. My role is to state %*fiether any material matters have come to my attention giving me cause to believe.. 1. That accounting recx)rds were not kept in accordance with section 63 of the Charities Act 2. That the aCC￿nts do not accx)rd with those accounting records 3. That ac£ounts do not comply with the accounting requirements of the Charities 4. That there is further information needed for a proper underStar￿Ing of the accounts to be reached Independent examinerfs statement I havè completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem IrelarKI. I have found no matters that require drawing to ycxjr attention. NaMe:£M￿￿- L￿1￿ IAaL S Relevant professional qualification or body". ￿S1 Address.'10 £&w).￿L>@/￿￿G_ , G. Li LIWI, E fls gwki Date: li-