Independent examiner's report to the charlty trustee3 of I report on the accounts of the Trust for the year ended ... 0m....2QWS Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for ts pparatIOn of the accounts in accordan with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charrties Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){b) of the Charities Act state whether partIlar matters have conE to my attents'on. Basis of independent examlner'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 the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. My examination included a VIeW of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to rny attention giving me cause to believe: 1. That accounb'ng records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting reC(dS 3. That the accounts do not comply wth the accounts'ng requirements of the Chariiies Act 4. That there is fvrther infonnats'on red for a proper understanding of the accounts to be reached Independent examiner's statement I have completed my examination and have no concems in reSt of the matters (1) to (4) listed above aThJ, in connection wrth following the Directions of the Chaiity Commission for Northem Ireland. I have found no matters that require drawing to your attention. Relevant professional qualffication or boty: Address: 2% Date: zslil 25
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