Inde endent Examiner's Re ort on the Accounts Report to the trustees/members of 6ANNJS I IS Jki CC (keLc Charity No On Accounts for the year ended Responslbllltles & 8asls of Report I have examlned your charity accounts as required under section 65 of the Charities Att and my examlnatlon was carrled out In accordance wlth the genefal Dlrections glven by the Charlty Commlsslon for Northern Ireland under settion 65(9) of the Charlties Att. The examlnatlon Induded a revlew of the accountlng records kept by the charlty and a compar150n of the accounts presented wlth th05e records. It also Included consideration of any unusual Stems or dlsclosures in the accounts and seeklng explanatlons from you as charity trustees concernln8 any such matters. My role Is to state whether any material matters have come to my attention 8ivin8 me cause to belleve: l. That accountin8 records were not kept a5 required by settion 63 of the Charltles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charltles Att CCNI ARR07 - supportin8 document 15 August 2016 4. That there Is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examlnatlon and I have no concerns. I can confirm that I have come across no other matters in connectlon wlth the examinatlon to which attention should be drawn in order to enable a proper understandlng of the accounts to be reached. Slgned DJL,. Name OLfF, Date 20L?
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