Inde
endent Examiner's Re
ort on the Accounts
Report to the trustees/members of f£f
Charity No
7￿7
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