Inde endent Examinerfs Re ort on the Accounts Report to the trustees/members of Pc£f CITI QLL) Charity No JIC lo On Accounts for the year ended sf £LH 102 Responsibilities & Basis of Report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried oirt in accordance with the general Direttions gIn by the Charity Commlssion for Northern Ireland under section 65(9) of the Charities Act. The examination included a review of the accounting records kept by the tharity and a comparison of the accounts presented with those records. It also induded consideration of any unusual Items or disclosures in the accounts and seeking explanations from you as charity trustees conmIng any such matter& My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept as required by section 63 of the Charities Act 2. That the accounts do not accord with tho* accountlng records 3. That the accounts do not comply with the accounting requirements of the Charities ActCCNI ARR07-supporting document 15 August 2016 4. That there Is further infonnation needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and I have no conrn5. I can confirm that I have come across no other matters in connettton with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reathed. Signed Name HCCYOLE Date 2C)2L
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