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 p￿CedureS lald down In the generdl Dlrectionsgiwi tythe alartty
Comrnisston for Northern Ifelard undersection 65(9Xb) of tt* Ckrrties P<t
I haye exarnir*d yourcharltyacr(Nmts as requlred undersectlon 65 of the Charftles Art and my
examlnatlon w•s carried out In ac(ordano wlth the gener41 txrectlons aiven the Charlty
Commission for Northem Ireland under section 6519) of the Charities Act The examlnatlon induded
a revlew Df the xCountr￿ records kept by the tharfty and a comparlson ofthe accounts presented
wlth those record& It also irduded conslder*on of any unusual items or dlsdosures in the
accounts and seekirq ewanatlons from w>u 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 r￿led fora proper und¥standiry of the ar￿￿ts 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) altr￿r matters that requlre
drawin8to your attentlon.
Name:
Relevant profEsgonal Ifany.
Address: * 3.
8T93 01.ly
Date: ao