Tndc'i)ciideiit CN:IllllTICI":.S I"Cl)oi"t to (IIL c11411"i()' Ii'ii.s(cL,% of As.seiiil)l} I'LI:Giilin()Iiy Mii2;11,iii Ti-ust I rcport on tlic accoiilils of tlic I"nist foi" IIIC yCLir ciidcd 31 Dccciiibcr 2022, Ivliich arc sct oiit on paLTCS ,] to 2. Rcspectii'c I"esi)onsibili(ics of cli:Ii'i()' Ii'iistces qiid Ll&imiiier As tlic cliarit)I's trustCCS yoll 2( I'c rcsi)oiisiblc for tlic prcI)cl1-ation of thc accounts in accordance Ii'itli tlic Cli.2ritics Act (Nortlicni Irclc2iid) 2008. It is niNI responsibility to: cxaininc tlie accounts under section 65 of the Charities Act folloiv tlic p'roccdures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention: Basis of independent examiner's 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 Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My cxamination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and, seeking explanations from you as charity trustees concerning any, such matters. My role is to state whether any m'aterial matters have come to my attention givino me cause to believe: l. That accountinLY records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That tlic accounLs do not comply with the accounting rcqLiirenients of the Charities Act. 4. "1"hal there 1,5 further informaLion nceded for a propel" undei"standing of tlie accoiiIits to be reached.
Indepeiident ci.2niinei-'s statenieiit I Iiavc completed niy examination and Iiave no concerns in respect of matters ( l) to (4) listed above and, in connection Ivith followino the Directions of the Charity Coinmission for Nortliern Ire1]d, I Iiave found no matters that require draiving to your attention. Aiken & Co LLP 2 The Sidin(TS Antrim Road Lisburn BT28 3AJ