Ind•p•nd•nt •xamln•rf• v•port ts th• ¢hartty tru•t••• of 7th 8•n9Of 'A'
8r(Mnl• Untt
I r•wt on of tho Tn￿t the yèar ended 01nJgr2019
R•sp•cOv• r••poMlblllO•• of ch*rny tru•t•M Ind •xamln•r
As the charty's trustees you are ￿spOnSible for the preparn1￿ of thè ac¢ounl8 in
w¢￿d0nc* the Charitss Act INcKth•m lrnbAnd) 2008.
tt * my responsibilty to..
foFkxY the proc•dures18*J d￿*M in the general ￿'re￿IOnS gr￿n by I
commi￿10￿ under s¢ction 65{9){b) d th• Chorib88 Ad
state whether particular mattsrs hawa ¢oTh to my atteniTh.
Ba￿* of Ind•pond•nt •xamln•V• r•p¢vl
I have examin&J your chanty aco)unts as rffjuired undor 8ediw 65 of the Chariti
A¢t ar•J my examinatK￿ was carr*d ¢Xrt in ac£(Yd8n￿ with the 98￿rnI Diredion$
gihw by the Chanty for Norttwn Irelarmd under Sec￿ 65(9)(b) of tho
Charities Act.
My examinat*￿ included a revw of ac¢ountwig reco￿5 kept by the ch8nty aThJ
a ccMnpari8on of the amnts pre8ent&J *ith th08e records. It alao ￿K1￿Jed
¢on8vJeration of any unusual items or disclosures in Ihe 8cc<yJnts, and seekirvj
explan8ts.ons frcffi you 88 chaiTty tru8teo8 concwnifYJ any Such matter8.
My rol8 is to Stats any material matters have to my atteri￿ givlng mo
cause lo believe:
Charities A
4. That tsre 18 further infom1￿ rt68dNI for a prLW und•rntar#JirvJ of the
acu)unts to be fead
Inthwnd•nt •x•mln•¢• •tst•m•nt
I ha¥e complet￿1 my exarninalM)n and have no concems in resF*ci of the mattern (1)
to {41 listed above arKI. in with folkMirvJ the Dirndl￿& of the Chanty
c￿lmi5$10n for Northem Irelar#Y, I have rK) maiterB Ihot wuite drov•Kg 10
Name..
Reknvant prcle88KThI qualIf￿￿K￿ or boty. 6vi f>r lEA￿ll
Addre8•.' Co&•JiA>¥) ￿￿, fy118 6fiP