Independent examiner's report to the charity trustees of I. Caledon Rainbow Unit
I report on the accounts of the Trust for the year ended 31 August 20?3.
Respeetive responsibilitl¢s of eharity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts tn accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to-
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65(9)(b) of the Charfftties Act
state whether particul￿ matters have come to my attention.
Basis of independellt examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination
was ¢&rried out in accoTdance with the general Directions given by the Charity Commission for Northern Ireland
under section 65(9)(b) of the Charities Act.
My examination included a review 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 concerning any such matters.
My role is to state whether any material matters have come to my att¢ntion 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 inforniation needed for a proper undeTStanding of the accounts to be leached
IndepeDdent examiner's statement
I have completed my examination and have no concerns in respect of the matters ( l) to (4) 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 your attention.
Name.. ￿41 cheila
Relevant professional qualification or body..
Address: 3 B-I,11 P/D&a CcgleaLn T
Date.. 2 t[ 202
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