Inde
endent Examinerfs Re
ort on the Accounts
Report to the trustees/members of Pc£f
CITI
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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 gI￿n 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 con￿mIng 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 con￿rn5.
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