ort
ste
ers
es
onsi
il'ties
asis of
ort I
ave examine
your charity accounts as require
harities Art and
under settio
inatio
the general Directions given
as carried o
hern Ireland un
he Chari
C,om
examination included
er settion 65(9) of the Charities
arity and a comparison
of he accounting records ke
recor
s. It also include
f the accounts presented
consi
disclosures in the accounts an
eration of an
unusual it
seekin
chari
explanations fr
trustees concerning any such mattérs. My role is
whether any material ma
cause to believe:
ers have come to my attention givi
l. That accounting recor
e Charities Art
2. That t
e accou
att
e accounts do
f hec
arities
rtcc
hat there is further inf
f the accounts to be reac
wit
s were not ke
t as require
bys
acc
otco
those accounti
grei
'ith t
e accou
ting re
ment 15
for a proper underst
ation nee
ent Exa
iner's St tement I
ave completed my examination an
I can confirm that I h
Iha
e no concer
ve come acr
ss no other matters in c
e examination t hich attentio
able a
shoul
rop
be drawn in o
run
erstan
ccou
ts to be reache
ert