Inde
exarninerfs
Glenda
I report on the accowts of the ajnyaryforthe ywended 31108nir25
Companlesmt 2[)6.
Havlng satlsfied myself that the charlty bs not subJ•xtto audit urKler compgny law ind is eligible frjr
Independent exarnlnation. It Is my rEsponsiblllty to:
to follow the pCedureS lald down In the generdl Dlrectionsgiwi tythe alartty
Comrnisston for Northern Ifelard undersection 65(9Xb) of tt Ckrrties Pu asthaity trustees concernir any suth matter&
belleve:
l. That accountlng record5 were not kept as required by secuon 63 ofthe Charltles Act
2. That the accounts do not acconl wlth act4)UntI record5
3. That the accounts (k) rjot c¢xnpfy with the aecountirg requirements of the Charitles Act
4. That there 15 fwtherlrrformatlon rled fora proper und¥standiry of the arts to be
reathed.
I have rK> concerns in respert of any of matters (11 ard (4)115ted abovè and. in tonnectlon with th
Dlrectiors of the Charlty Commiss#)n for Northern Irejand. I ha¥e Tr) altrr matters that requlre
drawin8to your attentlon.
Name:
Relevant profEsgonal Ifany.
Address: * 3.
8T93 01.ly
Date: ao