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 ittco￿e 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 ch￿*t1￿ Act
• fojlow she proG¢dJJres laid down in the general Directions given bv the Commission under section
65(9Kb) of the C1w￿leS 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 tI￿se 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 i*heth¢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 n4t*rs tLt >Dur attcfttion.
Natrrf:
Address: 94 Church Roa¢ GlenwI￿. Ballym¢w Co Antri￿ BT4? 3L'I