Indepondont examlnovs report to the charfty trustees of 1st Caledon Brownle Unlt
I report on the accounts of the Trust for the year ended 31 August 2018.
Respectlve responslbllltles of charlty trustees and axamlner
As the charity's trustees you are responsible for the preparation of th8 accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to-
examine the accounts urKJer section 65 of the Charities Act
follow th8 pro(xdures laid down in the general Directions given by the
Commission under section 65(9Xb) of the Charities Act
• state whether particular matters have come to my attention.
Basls of Ind•p•nd•nt •xamlnorfs report
I have examined your charity accounts as required under section 65 of the Charities Act
and my examination was carried out in accordance with the general Directions given by
the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the acLounting records kept by the charity and a
comparison of the accounts presented with those records. It also induded consideration
of any unusual items or disclosures in the accounts, and seeking explanatlons from you
as charity tnjstees conceming any such matters.
My role is to state whether any material matter8 have come to my attention giving me
cause to beli6ve'.
1. That ac(x)unting r8eA)rds wer8 not kept in xcordance with section 63 of the Charities
Act
2. That th8 accounts do not accord wrth those 8cu)untirvJ records
3. That the accounts do not comply wtth the 8¢xountirwJ requirements of the Charities Act
4. That there is further infomiation needed for a proper understanding of th8 accounts to
be reached
Independent examlnerf• statement
I have completed my examination and have no concerns in respect of the matters (1) to
<4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland. I have found no matters that ￿qUIre drawing to your
attention.
Name.'Jean @ordon
Relevant professional qualffjcation or body.. District Commissioner - Girlguiding
Address.. 2 Mellifont Crest. Armagh, BT619EW
Date: 2510612019