Inde
endent Examiner's Re
Tar Isteach Lld
I report oli tlic accounts of the company for the year ended 31 December 2022, which are set out oli pages
twelve to twenty six.
ort to the TrustL'es of
Respective responsibilities of charity trustees and examiner
As the charity's trustees (aiid also the directors for the purposes of coinpany law) you are responsible for tlie
preparation of tlie accounts iii accordance with the requirements of tlie Coinpanies Act 2006.
14aving satisfied myself tliat tlie cliarity is iiot subject to audit under company law and is eligible for
independeiit exainiiiatioii, it is Iny responsibi lity to:
examine the accounts under section 65 of tlie Cliarities Act
follow the procedures l<iid down in the geiieral Directions given by tlie Cliarity Cominission for
Noriherii Ireland under Seclioii 65(9)(b) of ihe Charities Act
stale whcthcr particular iiiatters have coine lo my atlention.
Basis of ilie indepeiident examiner's report
I have examined your charity accounts as required under sectioii 65 of the Cliarities Act and Iny exam inati0i1
was carried out in accordance with ilie general Directions given by the Cliarity Coininissioii for Nortlierii
Ireland uiider seclion 65(9){b) of the Cliarities Act. 'fhe exainiiiation iiiclLided a review of the accoui)tiiig
records kcpi by ilie charily diid a coinparisoii of ilie accoLlllts prcseiilcd witli tliose rccord8. It also inc liided
coiisideralioii of aiiy uiiusual ilems or disclosures iii tli¢ a¢couiits, and seekii)g explaiialions froin you (IS
charity trustees coiiccrniiigy aiiy such Inalters.
My role is to slale whetlicr any IT]aterial matters have coine to Iny atl¢ntion giviiig Ine cause to believe..
l. That accoiiiitingy records were iiot kept iii accordance with sectioii 386 of tlie Coiiipaiiies Act 2006
2. "fhat the accollllts do not accord wilh tliose a¢couiitingF records
3. "I'hut tlie accouiits do iiol coinply wilh tlie accounliiig reqiiiremeiits of section 396 of ihe Coinpanies
Act 2006 <iiid witli tlie nietliods <iiid pi'iiiciples of Ilie Cliarities Siateincnt of Recoiniiieiided l>ractlLL
applicable lo charities prcpariiig? tlicir accounls in accordance willi Ilie financial Reporting Staiidard
applicable in the UK and Republic of Irelaiid
4. 1.hat there is turtlier inforinatioii needed for a proper iiiiderstanding of the accounls to be re<iclied,
Indepcndent Lixaminer's statcment
WL C<ill Loill Iriii Iliat WC (Ire qiliili fiLd to uiiderlake the exaininatioii because we are registered
Inci)Ibcr5 of Cl)artered Accouiitaiits Irelaiid wli ich is one of Ilie l istcd bodics.
have completed Iny exainiiiatioii and liave iio concerns iii respecl of tlie Imalters ( l ) 10 (4) lislcd above aiid,
in coiinection witli followiiig the Directioiis of the Chariiy Coininissioii for Northern Irelai)d, I have fouiid iio
iiiatters that require drawing to your attention.
Bil
rake
FCA Ire
Lynn, Drake & Co Ltd
Chartered Accounlants
I st Floor
34 B-D Main Street
Moira
Co. Armagh
B'f67 OLE
10