accountants
42A.44A New Row.
ColeTaine.
Co Londonderry
fS2 IAF
Tel +44 IDI 28 7034 2164
Tel. +4410128 7035 I027
Fax +4410128 703S 1160
ofhce@emaccountants.co.uk
www.emaccountants.co.uk
rtus
Independent Examiner's Report to the Trustees of The 3 A's Anawin Adonai Africa
I report on the accounts of the charity for the year ended 31, JanLsary 2020 which are set out on the
following pages
Respective responsibilities of twstees and examiner
As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008. It is my responsibility to:
examine the accounts under 5ertion 65 of the Charities Act,.
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under Section 6519llbl of the Charities Act,. and
State whether particular matters have Come to my attention.
Basis of independent examiner'5 report
I have examined your charity accounts as required under Section 65 of the Charities Act and my
examination wa5 carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the
accounting records kept by the charity and a comparison of the atcounts presented with those records. It
also included consideration of any unusual items or disclosures in the accounts and seekin@ explanations
from you as charity trustees concerning any such matters.
My role is to State whether any material matters have come to my attention giving me cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examlner's statemet)t
I have completed my examination and have no concerns in respect of the matters111 to141 listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have
found no matters that require drawing to YOL¢r attention.
Poul McKillop F.C.CA
EM Accountonts
42A/44A New Row
Coler(Jine
Co Londonderry
BT52 IAF
Dt7te." 3￿, November2020
Paviners.. EfvkHugh FCCAfviI.Mgi. DMS.. P McKiliop FCCA
Reg￿ered locsrry on authl WQTk and TesulatedbythE Iwtituteal ChartÈrÈd Atccxffttants In Ireland

## T61 The Three A's independant report 31.01.20 

Final Audit Report 2020-11-30 

Created: 2020-11-30 By: EM Accountants (office@emaccountants.co.uk) Status: Signed Transaction ID: CBJCHBCAABAABrBNqH7eOYlR4gNudQ8bB_5tMLQNLbOD 

## "T61 The Three A's independant report 31.01.20" History 

Document created by EM Accountants (office@emaccountants.co.uk) 

2020-11-30 - 10:50:21 AM GMT- IP address: 13.79.144.245 

Document emailed to Paul McKillop (pmckillop@emaccountants.co.uk) for signature 

2020-11-30 - 10:50:42 AM GMT 

Email viewed by Paul McKillop (pmckillop@emaccountants.co.uk) 

2020-11-30 - 3:24:55 PM GMT- IP address: 213.205.241.162 

## Document e-signed by Paul McKillop (pmckillop@emaccountants.co.uk) 

Signature Date: 2020-11-30 - 3:25:09 PM GMT - Time Source: server- IP address: 213.205.241.162 

## Agreement completed. 

2020-11-30 - 3:25:09 PM GMT