Inde endent Examinerfs Re ort on the Accounts Report to the trustees/members of Charity No 107588 Sf On Accounts for the year ended 11 Jo21 Responsibilities & Basis of Report I have examlned your charity accounts as required under 5ettion 65 of the Charities Act and my examination was carried out In accordance with the general Direttions given by the Charity Commission for Northern Ireland under section 65191 of the Charities Act. The examination 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 items or disclosure5 in the attounts and seeking explanations from you as harity trustees concerning any such matters. My role 15 to state whether any material matters have come to my attention giving me cause to believe: l. That accountin8 records were not kept as required by settion 63 of the Charities Art 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requlrements of the Charities Act CCNI ARR07- sUPPOrtingdocument 15 August 2016 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Ststement I have tompleted my examination and I have no toncerns. I can confirm that I have come acros5 no other matters in connertion with the examination to which attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Signed Name CLO Date 28 ol-luJ3
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