h Balllefi
l iemjii on ihe a(C￿nIS ol ihe Tiusi loi Ihe yeJi erKltd S hpfll 3023, ¥ihlch are set below.
Respect1￿ irsponMbllili(ry ol chjrlly ITUSttes and rxamlnei 4
As iho chariy5 ITllStCeS YOU •fe fespmsiblt lof ihe picparJlion ol the accounts In ac(oidJnc¢ wilh ihc
CliJi IIIQS A£t (Nonhern Irolandl 2¢J)8.
It is niy f tsponsibllity lo:
IxJmlne iho accounts tsndef serlion G5 01 ihc Charllle5 Aci
follow tho Piocedufes lald down In ilie 8eneril DiiectK￿S ENen by the Commlssbon undef secilon
6519)Ib) of tho Chaf IIIcs Act
• Stale whether Paflkular matter5 have corne to my Jllenllon.
Odsls ol Independeni examinerfs fepon I have eJJmined your ch31ity Jccounts as fequlred under secilon
65 of ihe Chaiitlcs Acl and my examinallon Whs cafried oui In JCCOfdJnce wilh ihe cencral Oireciions 8iven
bv the Chaiity Commlsslon foi Northern Ircland undef sccllon 6519llbl of the Charilles Act.
Mv eMamlnaiiOn Included a revlew ol the accounling fecoids kept ty the charliy and a comparison ol ihc
ac£ounis presenied wilh those recofds.
It also Included consideration of any unusuJl iiems or dlsclosures In the accounts, and seekinE explanations
flom you as charity iruslees concÉinln8 any such rnaiirfs
My role is to stale Vihciher any mJlefial marters have come to my atienllon givin8 me cause io belltr4e'.
l. Thal accounlln8 records were not kept tn accoidance wilh sectlon 63 of the Charitles Aci
2. That the accounls do not accord with Ihose accounlinc fecords
3. Thai the accounts do not comply with tlie accouniin£ requifemenis of iho Ch3rities Aci
4. That thoie is further Information needed for a Proper undefSt3ndin8 of the accounis to be leached. CCNI
ARRO7-
Independent examlnerfs statemeni I have compleled rny eiamin3tlon and have no concerns in Tespect of
Ihe matters (l) to14) listed above and, In conneciion wllh followin8 the Direclions ol the Charity
Commtsslon for Northern Ireland. I have found no matiers Ihai requlfe drawinz to your attention.
SIGNED:
Name= JOY MISKIMMIN
Relevant prolesslonal quallficaiion or body:
Address.. 29 WESTLAND DRNE BALLYIVAITER BT22 2TH
Dale 30.1.24