Independent cxaiiiliier'.s I'ci)ni'l' Iii Ilie Lli•irlty I I'lllilLI{!¢i (If li•ll'nLI ('i)Inmunlty
Development Pi'oject
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Respectlve responsibilitie5 of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with tlie Charities Act (Northci'n IrL,liind) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65[9) (b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act
and my examination was carried out in accordance with the general Directions given by
the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act
My 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
disclosures in the accounts, and seeking explanations from you as charity trustees
concerning any such matters.
My role is to state whether any material matters have come to my attantr,on givino rile
cause to believe:
That accounting records were not kept in accordance with sect1041 63 of tF]e
Charities Act
That the accounts do not accord with those acLounting recoi'ds
That the accounts do not comply with the accounting requirements of the
Charities Act
That there is further information needed for a proper understanding ofthe
accounts to be reached.

Independent exaniiner's statement
I hal￿ coinpleted my examination and have no concerns in respect of thc. mdttL>rg (l ) t.f)
(4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland, I hclvc found nu mattL)rs that require drawing tf) your
attention.
Name: o
Address: 2 Ly LJ (LJ.4
, Q/J A ThK-(-,4
Date: