: 

||member of|||
|---|---|---|---|
||yearended|'||
||Respective responsibilities|| The charity'strustees considerthatan audit isnot requiredforthisyear||
||oftrusteesand|(underTheCharities (Accounts and Reports) Regulations (Northern Ireland 2015))andthatan independent||
||examiner|examination isneeded.|,|
|||It ismy responsibilityto||
|||1. examine the accounts||
|||2. tofollowthe procedures laid down inthe General Directions given by the<br>,||
|||Northern Ireland Charity Commission, and||
|||3. to statewhether particular matters havecome to myattention.||
||Basis ofindependent|Myexamination was carried out in accordance with General Directions given||
|-|examiners’report|bythe Northern Ireland CharityCommission. Anexamination includes a review ofthe|,|
|||accountingrecords keptbythe charityand a comparison oftheaccounts||
|||presented withthose records. Italso includes consideration ofanyunusal||
|||items or disclosures in the accounts, and seekingexplanations fromyou as||
|||trustees concerninganysuch matters. The procedures undertaken do not||
|||provide all theevidencethatwould be required inan audit,and consequently||
|||no opinion isgivenasto whether theaccounts presenta "trueand fair"viewand||
|||the report is limited tothose matters set out inthestatementbelow.|.|
||Independent|In the course ofmyexamination, no matter hascometomyattention||
||examiner's statement|1.which givesme reasonable causeto believe that in, anymaterialrespect||
|||the requirements:||
|||(a) to keep accounting records in accordancewith theAct; and||
|||(b) to prepare accountswhich accordwiththe accounting records andcomply||
|||withthe accounting requirements ofthe Act; have notbeen met; or|f|
|||2.towhich, inmyopinion, attention should bedrawn inordertoenable a||
|||proper understanding oftheaccounts to be reached.||
|||/<br>{yr||
||Signed|PN||
||Name|||
||Date|||
||qualification or body|||
||Address|8 Oakridge||
|||BT32 4RT<br>;<br>;||