2019-08-31-annual-return

Indoynd6nt •xamln•V• r•port to th• charlty tru•t••• of 1" Mon•ynMv• I rep￿ on the accounts of the Trust for the year end8d 31 Augu312019 R88POCtlv• r•spon•lbllltl•8 of ch•rlty trn•t•as and oxamln•r As th8 chanty's trustees you 8r8 responsible for tho prep8ralion of the 8ccounls in accordance with the Chanties Ad (North8m Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charit18J Act follow th6 procedures laid down in the gener81 Directions giv6n by th8 Commission under section 65(9)Ib) of the Charities Act state whether particular m8tters have come to my attention. Bas18 of Independent examlnerf8 rèport I have examined your ch8nty accounls as required urKler section 65 of the Charitiés Aci and my examination was carried (Jjt in accordanc8 Wlth the general Directions given by the Charity Commission for Northem Ireland under section 65{9)Ib) of the Charities Act. My examination induded a revi6w of the accounting reo)rds kept by the charity and 8 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 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 accountiro recnrds were not kept in accordance with section 63 of the Charities Act 2. That the ac￿)Unts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of th8 Charities 4. That there is further information needed for a proper understanding of the acccAJnts to be reached Independent examlnèrfs statement I have completed my examination and have no concAms in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission Northem Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: E Cd Address.. Il dail Date: 2Z- Y3-"J tld kJe%+ ,