ort of the Inde
Hands That Talk
endent Examiner to the Trustees of
I report to the charitable company's trustees on my examination of the accounts of the charitable company
for the year ended 31 March 2023, which are set out on pages 7 to 27.
Respective responsibilities of Trustees and examiner
As explained more fully in the Statement of Tnjstees, Responsibilities set out on page 5, the trustees ￿e
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006.
Having satisfied myself that the charitable company is not subject to audit under company law and is eligible
for independent examination, it is my responsibility to..
Examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008;
Follow the procedures laid down in the general directions given by the Charitable company
Commission for Northern Ireland under section 65(9)(b) of the Charities Act. and
State whether particular matters have come to my attention.
Basis of independent examiner's report
I have ex￿nined the charitable company 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.
An examination includes a review of the accounting records kept by the charitable company and a comparison
of the accounts presented with those records. It also includes consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as trust¢¢s ¢onc¢rning any such matters,
Independent examiner's stAtement
In connection with my ex￿Mination, no material matter has corn¢ to my attention:
( l) which giv¢s m¢ r¢asonable cause to believe that in any inaterial respect the requirements:
To keep accounting records in accordance with section 386 of the Companies Act 2006, and
To prepare accounts which accord with the accounting records, comply with tile accounting
requii'einents of section 396 of the Coinpanies Act 2006 and with the methods and principles of the
Charities Stateinent of Re¢ommended Practice: Accounting and Reporting by Charities 20 I9 (FRS J02)
have not been met. or
(2) to which in my opinion, attention should be drawn in order to enable a proper understanding of the
accounts to be reached.
In connection with following th¢ Directions of the Charity Commission for Northern Ireland I have found no
matters that require to be drawn to your attention.
I confirn] that l am a register¢d member of Ch&rtered Accountants Ireland.
CG Tagg
countancy Services
Chartered Accountants and Registered Auditor
Chartered Accountants Ireland
17 Cypress Crescent, Donaghadee, Co Down, BT21 OQG
27 September 2023
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