2020-08-31-annual-return

Independent examin•Vs reportto the charlty trustees of 1" Mountnorrls Girf Guidos I report on the accounts of the Trust for the year ended 31" August 2020 Respective responsibllltles of Charity trustees and examiner As the charity's trustees you are responsible for the 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 pro￿du￿S laid dovffl in the general Directions given by the Commission under section 65{9)(b) of the Chartties Act state whether particular matters have come to my attents'on. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance wtth the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. My examination induded a review of the accounting records kept by the charity and comparison of the accounts presented with those records. It also included consideration of any unusual rtems or disdosures in the accounts. and seeking explanations from you as charity twstees conceming any such matters. My role is to state whether any material matters have corne to my attention giving me cause to believe.. 1. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do rK)t accord with those a<xounting records 3. That the accounts do not comply with the aco)unting requirements of the Charities Act 4. That there is further infomiation needed for a proper understanding of the accounts to be reached Independent examinerfs ststement I have completed my examination and have no concems in respect of the matterys (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name.. Relevant professional qualffication or body: Address: <f. 11 &po Date: £. *JtVL %rf . f.. 21 tL