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