INDEPLNDEwf EXAMINLR'S REPORTTO TIIE TRusfEFS OF THE C.OLIATH TRusr I r9On the acwJnf$oftheccAnpany forthey¢•rathd 31 Au8w812021 which 8re setoulon pB8e5 five to Iwelve. Resptctbve responsibilities of ch4rity Iruslees aDd exarniner As the ch8rity'5 tru5tces land a150 Ille directo for the purposes orcompY liw) you $th$1b1¢ forthe preparntion of the accounts in accordance with the requirements ofthe Companies Act 2(N)6. Havin8 swlisfied myself that the charity is not subje¢t to audil under coMpY law and is eligible for indyndcnt ¢xaminaiion, it is my respTrnsibility to.. exwnine the accounts understtlion 65 of charItIcS Ad follow thr pmcedures laid down in ihe genernl DiJr¢tions by the Charity commi10 forNothm Ir¢land under Se¢¢ion 6519Xb} of ihe Cboriiies A¢t statc whcthcr wlicular mhttcts have ¢omE ty my altrni HAskn of the Indendellt examlmr's pOrt I have examined your charity accounts as required under Se¢lir 65 of the Charitie5 Act and my ex8min4tion wgs ca¥ried out in accordance with the Beneral DirwIior given by the Charity Commission for Northern Ircland undcr Secti¢)n 6519Xbl of the Charities Act. The examinalion incluthd 8 revlew of the accounting records kepi by the charity and a mporison of the a¢¢ounts pruenled with those Tewds. I¢ also included Consideration of any unusual ilems or dis¢losurcs in the accounts. and seeking expiat)alion$ fmm you chariiy Iruste¢s wnc¢min8 any such matt¢TS. My role i8 to stslewhethBrany material malleT5 h•ve Umne to mygitenlion siving me clle belIeVe. ThatrK¢ounling records weT¢ noi kept in ¢0[dance with S¢(aim 386 ofthe Cunpwnie5 Aci 26 ThAt Ihe accounts do nota¢ with th(0¢ oc¢owiiing ffcoYd$ That ihe accounts do noi ¢omply wilh the &¢¢ouniing wuirtmet)ts of S¢¢tion 396 of th¢ Companies A¢t 2006 d with the methods Ind prin¢iples ofthe Charilies Stiiemeni of Rewnmended Pwli¢¢ appIlb]e lo ¢h8riti¢S pw¢pAring iheir a¢counl$ in o¢wrdan¢¢ wilh the Finan¢ial Re]Kling Slandard applicable in the UK and Republi¢ of Irelond Th&¢ Ih¢ff i8 fyrther infornwtiW TKethd fora properuNlerstsndin8ofthe I¥Unts b)i% Trach. Indeprjbdent exmltttr'$ sl*¢em¢nt I have complcled my cxHrninalion 4nd have no ¢0¢m5 in resp1 of the maitm 11 I to 141 list¢d abov¢ and. in connection with following Ihe DiTE¢tioM of the Crity CommiA8iOrt for Northern lffland. I found no mattets that require drawin8 lo your attention. MrC.onoill M¢Gra YFCA M.B.McGrady & Co Ch8rt¢red A¢¢ounlants Suit¢ 2B Cadogan House 322 Lisiwm R( Bclf#st Co. Antrim BT9 6GII
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.