Independent Examlners Report
I have examined your charlty accounts as required under section 65 of the Charities Act
and my examlnatlon was carrled out in accordance wlth the general Dlrectlons given by
the Charfty Commission for Northem Ireland under section 65(9)(b) of the Charities Act.
My examinatlon Included a revlew of the accountlng records kept by the chartty and a
comparfson of the accounts presented wlth those records. It also included consideratlon
of any unusual Items or disclosures in the accourts, and seeking explanations from you
as charlty trustees conceming any such matter5.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accountlng records were nrt kept In accordance wlth sectlon 63 of the Charities
Art
2. That the accounts do not accord wlth those accountlng records
3. That the accounts do not comply wlth the accountlng requlrements of the Charlties
Act
4. That the￿ Is further informatlon needed for a proper Unde￿tandIng of the accounts
to be ￿ached
I have completed my examlnatlon and have r￿ concerns In respect of the matters (l) to
(4) listed at)ove and, in connection with following the Directions of the Charity
Commlsslon for Northern I￿larKI, I have found no matters that require drawlng to your
attention.
Name:
Relevant professional qualification or body:
Address: 11 LI0￿ o
6f3L3 g OLI