Independent examinerfs report to the charity trustees of Girl Guiding Moira
District
I report on the accounts of the Trust for the year ended 31 Dec 2020
Respective responsibilities of charity trustees and examiner
As the charitv's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsiDility to".
examine the accounts under section 65 of the Charities Act
follow the prO￿dureS laid down in the general Directions given by the
Commission under section 65(9)(b) of the CharitES Act
state whether particular matters haye come to my attention.
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 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
oxplanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come 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 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 information needed for a proper understanding of the
accounts to be reached
Independent examiner's statement
I have completed my examination and have no COn￿rnS 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 require drawing to
your attention.
Name: Michelle Walsh
Relevant professional qualification or body" Moira District Administrator
Address: 30 Spring Meadow, Ballinderry Upper, Lisburn, BT28 2RN
Date: 25 May 2021