INDEPLNDEwf EXAMINLR'S REPORTTO TIIE TRusfEFS OF
THE C.OLIATH TRusr
I r9￿On the acwJnf$oftheccAnpany forthey¢•rathd 31 Au8w812021 which 8re setoulon pB8e5 five to Iwelve.
Resptctbve responsibilities of ch4rity Iruslees aDd exarniner
As the ch8rity'5 tru5tces land a150 Ille directo￿ for the purposes orcomp￿Y liw) you ￿ ￿$￿th$1b1¢ forthe preparntion
of the accounts in accordance with the requirements ofthe Companies Act 2(N)6.
Havin8 swlisfied myself that the charity is not subje¢t to audil under coMp￿Y law and is eligible for indyndcnt
¢xaminaiion, it is my respTrnsibility to..
exwnine the accounts understtlion 65 of ￿charItIcS Ad
follow thr pmcedures laid down in ihe genernl DiJr¢tions by the Charity commi￿10￿ forNothm Ir¢land
under Se¢¢ion 6519Xb} of ihe Cboriiies A¢t
statc whcthcr wlicular mhttcts have ¢omE ty my altrni
HAskn of the Inde￿ndellt examlmr's ￿pOrt
I have examined your charity accounts as required under Se¢lir￿ 65 of the Charitie5 Act and my ex8min4tion wgs ca¥ried
out in accordance with the Beneral DirwIior￿ given by the Charity Commission for Northern Ircland undcr Secti¢)n
6519Xbl of the Charities Act. The examinalion incluthd 8 revlew of the accounting records kepi by the charity and a
mporison of the a¢¢ounts pruenled with those Tewds. I¢ also included Consideration of any unusual ilems or
dis¢losurcs in the accounts. and seeking expiat)alion$ 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 c*lle ￿belIeVe.
ThatrK¢ounling records weT¢ noi kept in ￿¢0[dance with S¢(aim 386 ofthe Cunpwnie5 Aci 2￿6
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¢¢ appIl￿b]e lo ¢h8riti¢S
pw¢pAring iheir a¢counl$ in o¢wrdan¢¢ wilh the Finan¢ial Re]K￿ling Slandard applicable in the UK and Republi¢
of Irelond
Th&¢ Ih¢ff i8 fyrther infornwtiW TKethd fora properuNlerstsndin8ofthe I￿¥Unts b)i% Trach￿.
Indeprjbdent ex*mltttr'$ sl*¢em¢nt
I have complcled my cxHrninalion 4nd have no ¢0￿¢m5 in resp￿1 of the maitm 11 I to 141 list¢d abov¢ and. in
connection with following Ihe DiTE¢tioM of the C￿rity 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