Independent examiner's report to the charity trustees of KELLS & CoF4NOR LUNCHEON CL.[ TRLIST. Charity No NIC 107099 A ch2rity that is nat a cempxny and has an ittcoe of than £250,th10. I report on the accounts ofthe Trust for the year en(kd 31 st .4ug 2021, as Set out on th¢ attached pag¢. As the charity's hyste¢s you are responsibk for the preDaration of the accounts in awordallce. with thv CharAties A¢t (Northcrn Itt13nd) 11198.. It is my responsibility to. • examine the accowits under scctioTr 65 of the cht1 Act • fojlow she proG¢dJJres laid down in the general Directions given bv the Commission under section 65(9Kb) of the C1wleS Aci . state whether particular matters have come to my attention. section 65 of'the Charities Act aud mv examination was carried out in accordanc¢ with Tn¢ v.¢neYa, DiK¢tions given by th¢ Charity Conjmission for North¢n) Ireland under section 65{9Xb) of the comparison of the accounts presented with tIse records. It also included consideration of any unusual item5 or disclosur¢5 in the accounts, and sKking ¢xplanations from you as clwity trvKees concwning any such Étt81t M). mle Ès to iheth¢r gmy nutters havc comc to ILY afleJttÈon givitig tne caus¢ to beueve. 2. That the accounts do not aceord with those accounting records 3. That th¢ a¢*USkts dG kU)t eomphr 541&£ thkn a&tikktiting of th¢ Cb3rifS A¢t 4. That th¢K is furtlKr infornrntion ne&d for a orooer undersÈ&AdinE of L4t aocotsnts to re& Inaepeudent exajniner's statement I hai¢ pleted >. Cxklmiftitttia SEd comc¢rtss ill of tL KtsÉteYs (l) to (4) IEst¢d abovc an£L in cow£tiOn with following the DirectiOll5 of the Charilv Commission for Northem L.:k4 1 Ix•¢ £otsad 2¥5 n4trs tLt >Dur attcfttion. Natrrf: Address: 94 Church Roa¢ GlenwI. Ballym¢w Co Antri BT4? 3L'I
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