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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