lndepeThjent￿Min8ffs rwrton the a¢CL￿n￿
ltynahwth Dor
No 108758
mgmb¢r of
On •c¢ounts forth•
yMrendFd
Sot out on wge
R￿pectiVe rosponsilMlitM The ch81itys tn￿lee& ccftsh*rthal an i8 mt w4uved year
of trustees and
Iwder Charthes aTrJ Repthtsl INorthÈm 2015)) thal ￿ in*ndeTrt
exJmin8r
exaTnlnatic￿ rwded.
It i5 my respowtybty lo
1. exam*￿ acwmts
Notlhetll IrElarMJ Charty COMMk￿on. aTh
Bas18 of indepondent
oxaminws. report
Lythe NortrEtn Irdarvj Chatty Cunm￿on. Am examiTra*"on indudes a review of
a￿oUnting reLx¥ts kept ty Ihe thanty a Comwis￿l of thÈ a(x>)urts
senled with Ihose recc￿05. tt also inc*JJes ofany unwl
itwns or disdoswES in the ao)yJnts. aTrJ seekry eWanatifKts from yw as
ii(m is gNeTh as to *ttetslhe 8cuAJnts pre￿1 a ￿ aTh1 la¢v¢wwKI
the reF(rt 15 tothose mailers Sei in Ihe st8tem¥rt
Indepgndent
In I￿ t￿Nse of my ey2mnal#in, M Ma￿ has u*ne to my attenknn
1. 9iwes rre to Ihat ￿Material resped
lal to keep a(wunlH¥ re(￿ in ac0)rda￿￿1th the ka., aTrJ
Ib) to prepare accourts aCc(￿d with the ac£a)wtirvJ recuds and
2. towhKh. in my 0￿￿n. attenbon sho&J te dr*hTt ￿ wder lo enablÈa
Signed
Da
Relevant profession81
qualthrAtion orJy)(ty
Address
10412
CIMA
21 Crie¥e Crut
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