NIENetwowk55tafF& PenslonetsChartyFu
I￿ePendent examlneesweportttsthE ckniiltytru51eesofNIE NetWOrks5tatr& p*nsionersChadtyFund
YqaT EndEd 31 Decernbei 2018
I report on the attounts of1￿ Fund fortheyear•ndÉd 31 December2018. %vhich are*t 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