2018-12-31-annual-return

NIENetwowk55tafF& PenslonetsChartyFu I￿ePendent examlneesweportttsthE ckniiltytru51eesofNIE NetWOrks5tatr& pnsionersChadtyFund YqaT EndEd 31 Decernbei 2018 I report on the attounts of1￿ Fund fortheyear•ndÉd 31 December2018. %vhich aret wton Pages Sto6. Respedfve iesponsibltitiesolthjiitytru5rees and examinei A5 the charltys trLSte•syou 3ie rEsponslbleforthe pieparationofthE accounts In acCo￿a￿vwiththech?rIf7e5Att1￿Othm Irel4ndl 20)8. - eymineiheaccounts underSè£tsOll 65 of theCharltlesAct -follow the procedures laid dtswn in thegeneral ClrettionsgNen bythèCtsrnrn155ionundersectbJn6519llbl Olthethar￿le5Art -statewhether wrtlcular mattershave totneto my artentlon. Basisof indepEndenteiJmlnerfs report I have examin&d yourth4rtyaccounts as reouirÉd undersection 65 oltheCharitie5Artand myeMaminatiOn was EariiEdourin accordance ¥Ath the Éeneial DirEttIw5 given bytheCharityComrni55ion forNorthern Ireland undEr5etrion 6519llbl of theC￿ritIÈSAO. Myexarnination included a revieL¥ oltheaccountlng r￿ordS kept bythecharffy and a totnpari50n ol the accounts presented withthose records. It also includedtOnsiderJwonof anyunusual item30rd￿¢lo5Ures Sn theattounts. andseeklng explanatlons frornyttu a5rhirity tIVStees conceminidny5vEh m?tter5. My ro￿ ￿t05111e ¥thetheranyrnaterial rnatrers havecomettsmyattETrtiun8I￿nE mecausetobÈliÈve'. l.Th4txcovntln8 records were notkept Ill 4crordance wlth se(tlon63 of the Charftle5Act 2. Thattheaccountsdo Mtatcordwith those accountine records 3. Thattheaccounts do noi Cornp￿With the accouniirg requlrements of theCharitlesAcr 4. Thatthere isfurtherinformatlon neededfora prop&rvnderstandlngof the attduntsto be reathed. Indep2ndentexarnrnerf$ ￿¥t￿￿ent I ha￿ completed my exarnin3t￿n no concerns in ￿SpÈtt0f the matters111 to141 I￿e￿a￿0ve InCOnnect￿￿wIth following the Directions of thecharitycornfflission forNorthern Irela￿￿, I have found nomèttersthatrewiredrwilne to ¥ourattentiOn. Name. Paul Lynès Relevant profe5s1onalqualifi￿tl0￿or b￿y' CharteredAccountants Irdjnd Addre55'. 410 120Malone Road, BElla5t, BT9 5Hr Date.. 17 October 2019 Pa8e 4