FOR THE LE&EEQ 31ST MAKCH 2023 IndEpend¢Dt ExomlnerJ RepoT¢ to ibe CorLTrlttee MtThber¥ •Dd Mewbers off B¢Jvolr PIoyErs Drttmmtle Socltty, on Ihe &¢eoyJtJ for yemr ertded 31 1114r¢h 2023 Respe¢llvÈ re#pon51bllltle$ r*f Éhlrlty trmslees Exllmllltr. As thc chATity'$ trustCC5 YOU r¢4X)llsi1e for Lht prer101 of thc accou1 in i¢¢ordoorK wltli th¢ Charli] Aci (Northorn trelthnd) 2008. Ji Is my responsibility lo.. L Examine th¢ iceoLtnls ll#der seclioD 65 of the Charihes Act 2 Folltsiv the procedur¢s laid doii'n in th¢ g¢Dernl Dtre¢ti0th8 given by the Couiiiiission undEr 8c¢timi 6519} Ibl Dl'the Cli•rities Acl. I St•t¢ %vh¢thot IlhalL¢TS have It) my aiieDlion. BA%li of l#d¢peD41ettt ÈxsmlDin ropthrt. I have examincd yoiii fjlLllTity a¢cotsots as ffqiiired vnder seclion 6S of th¢ Chriiies A¢1 •nd y ¢xaminlllioii wos cnryied 01 itt ac¢ordAn¢e with Ihc 8cncAI Dinxiion¥ slven by die Chariry Coihthii951L)o for Nonknn Ir¢laDd uod¢r seetlon 6519Xb) of ibe Ch•riiles Act. My exNmiJJ8llon iE)cludcd D T¢view of tht r¢¢ord$ kept by the ch•rity •Dd coD)pJtison otr the llttoullts pr¢5coi¢d with tho% rfford5. 118150 itttlttdtd coMidetJtiottof tDy ¢Jou$u¥I Etems ordi$clo$urci In the otcouhtx ithd Keeking e.¥plolIE0DS from yoy a$ cbarily tTii)ieeÉ ¢oncerniDE 4Y sutb matter& My rol• l• to $tste wheth¢r4rty nitsterlil tDatters hiyt ¢ome ro my •it¢b)tiOn 8ii.ing m¢ ¢ius¢ lo btlieve: l. That a¢¢OUllilttg records wtre noi kem ID #¢¢OTd•rtce with 5etliott 6J or th¢ Cliarltles ACL 2. That Ib¢ occounls do fiol a¢¢ord M'ith those ttttouniing records. 3. Tbit the ac¢ounTr do not comply Thtih ikn qecounlim8 F¢4ulrtments of ihe Cbartties Act. 4. Tb#t there is 6thber infomiiiioo Deethd for a prw uodetstsndiD8 tsf th¢ I0018 to b¢ rEach¢d. IBdep¢ndEnt vomlner'B stat¢meot. I hpye uimpEet¢d my examioalion ond have w £on¢ems io i¢$p¢cl of Ibe tholters {1110141 li#t¢d nboye . in towwclion iyith fDlkJwingih¢ Dit¢WiollS ofibc Charity co1miSsion for Nortb¢rn Irela . I bav¢ fourtd #0 ty4tters ibal r¢quire drawioB to your att¢ntimi. St•ven Tho son A1 Accounllng 17 Millroagh Dr5ve B01fa$t BT16 1WP
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