Independent examlnerfs report to the d4rity tnjstees of Ulster Quarteth Meetin8 of the Reli8ltyJs
Society of Friends l(bMkersl In Ireland
I report on the accounts ofthe chartty for the year ended 31 December 2021
Respectlve responsibHlties of dbarlty tNstee5 and exanmner
As the chariffs trn5tees you are responsible forthe preparation of the acc¢yJnts in accordance with
the Chariknes Act INorthem Ireland) 2(M)8.
It is my responsibilty to:
examine the accounts under section 65 of the Charlties Act
follow the procedures laid down in the general Direttions given by the Commission under
section 6519llb} of the Charities Att
State whether particular matter5 have come to my attenti(Jn.
8asl$ of Independent examlnerfs 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
Commisslon for Northern Ireland under section 651911bl of the Charities Act.
My examination Included a review of the acc￿nting records kept by the charrty and a comparison of
the accounts presented wtth those records. It also included consideration of any unusLtal items or
disclosures in the accounts. and seeking explanations from you as charity trustees conceming ary
sijch matters.
My role is to state byhether arry material matters have come to my attention giving me cause to
believe..
l. That attounting ￿COrdS were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting ￿ordS
3. That the accounts do not compty wrth the accounting requi￿rnents of the Charities Act
4. That there is further information needed for a proper understsndin8 of the accounts to be
reached.
Independent examln*s ststem
I have completed my examination and have no cOn￿rn5 in respect of the matters111 to141 listed
above and, in connectior> with following the Dirertlon5 of the Charity Comm45sion for Northem
Ireland, I have found no matters that require drawn8 to your attention.
Narne..
Address.. 1? florto
Date-
1g/zs
Signature..