Indepenbent examinerfs report to the charity trustees of - Name of unit I report on the accounts of the Trust for the year ended . J £C>zS Respective respon8ibillties of charity trustees and examiner As the charity's trustees you are responsible for lh8 preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the prOdureS laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act stat8 whether particular rnatters have come lo my attention. Basis of independent examine¢s report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan with the general Directions given by Ihe Charity Cunmission for Northern Ireland under section 65(9)(b) of the Charities Act My examination induded a review of the accounting records kept by the chaiity arKI a comparison of the accx)unts presented with those records. It also induded consideration of any unusual items or disdosures in the accounts. and seeking eXplanati(S 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: 1. That accounung records were not kept fft accordance with section 63 of the Charities Act 2. That the acu)unts do not accord vath those a(xounting records 3. That the accourrts do not cornply with the accounting requirements of the Charities AGI 4. That there 13 further infcmation needed for a proper understanding of the accounts to be reached Independent examinef S 5tatsment I hal completed my exarnination and have no concems in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. I hav8 found no matters that require drawing to your attention. Name: Prtl Relevant professional qualification or body: Address: IK SrL* S G 6L Date: I f-04-L&
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