Inde endent Examiner's Re ort on the Accounts Report to the trustees/members of f£f Charity No 77 On Accounts for the year ended Respon5ibllities & Basis of Report I have examlned your charity accounts as requ5red under sectlon 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under sectlon 65(91 of the CharStSes Act. The examlnation included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Included consideration of any unusual Stems or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any materlal matters have come to my attention givin8 rne cause to believe: l. That accounting records were not kept as requlred by section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act CCNI ARR07- supporting document 15 August 2016 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examlner's Statement I have completed my examination and I have no concerns. I can conflrm that I have come across no other matters in connection wlth the examination to which attention should be drawn In order to enable a proper understanding of the account5 to be reached. Signed Name Date yIyal-I
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