FOR THE LE&￿E￿￿EQ 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)llsi￿1e for Lht pre￿r￿101 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 0￿1 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$urci In the otcouhtx ithd Keeking e.¥plo￿lIE0DS from yoy a$
cbarily tTii)ieeÉ ¢oncerniDE 4￿Y sutb matter&
My rol• l• to $tste wheth¢r4rty nitsterlil tDatters hiyt ¢ome ro my •it¢b)tiOn 8ii.ing m¢ ¢ius¢
lo btlieve:
l. That a¢¢OUllilttg records wtre noi kem ID #¢¢OTd•rtce with 5etliott 6J or
th¢ Cliarltles ACL
2. That Ib¢ occounls do fiol a¢¢ord M'ith those ttttouniing records.
3. Tbit the ac¢ounTr do not comply Thtih ikn qecounlim8 F¢4ulrtments of ihe
Cbartties Act.
4. Tb#t there is 6thber infomiiiioo Deethd for a prw uodetstsndiD8 tsf th¢
I￿0￿018 to b¢ rEach¢d.
IBdep¢ndEnt vomlner'B stat¢meot.
I hpye uimpEet¢d my examioalion ond have w £on¢ems io i¢$p¢cl of Ibe tholters {1110141
li#t¢d nboye ￿. in towwclion iyith fDlkJwingih¢ Dit¢WiollS ofibc Charity co1￿miSsion 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