Inde
endent Examiner's Re
ort on the Accounts
Report to the trustees/members of
Charity No
On Accounts for the year ended
Responsibilities & Basis of 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) 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
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 attention giving me
cause to believe:
l. That accounting records were not kept as required by section 63 of
the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements
of the Charities Act CCNI ARR07- supporting 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 examination and I have no concerns.
I can confirm that I have come across no other matters in connection
with the examination to which attention should be drawn in order to
enable a proper understanding of the accounts to be reached.
Signed
Name
Date