2019-06-30-annual-return

Independent examinevs report to the charity trustses of 11t Jordanstown Ralnbows I report on the accounts of the Trust for the year ended 30th Jun8 2019 Respectlve respon8lbilltle8 of charlty trustses and examlner As the ch8ritWs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act {North6m Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Ch8riti8s Act follow the procedure818id down in the general Directions given by the Commission under sects'on 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basls of Independent examIne￿S report I have examined your charity accounts as required under section 85 of the Chariti 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 in¢lud8d a review of tha accounting records kept by the charity 8nd a comparison of the accounts presentad with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charily tnjstees con￿Ming any such matters. My role is to state whether any material matters have come to my att8ntion giving me cause to believe.. 1. That accounting records were not kept in accordan￿ with sectlon 63 of the Charities Act 2. That the accounts do not accord with those acrnunting records 3. That the accounts do not comply with the accounting requirements of lh& Charities Act 4. That there is further infonn8tion needed for a proper understanding of the acC￿ntS to be reached Independent examinerfs statsment I have completed my examlnation arYJ have no concems in respect of the matters (1) to (4) listed at)ove and, in connection with following the Directions of the Charity Commission for Northem IrelarKI, I have found no matters that require drawirKJ to your attention. Name.. C/Qr/4c￿/￿e rfi Relevant professional qualrfication or body: Address: g p￿& 6 1 s& . Date.. /,,/9019