Independent examiner's report to the charity trustees of Ullans Speakers
Association Charitable Company
I report on the accounts of the company for the year ended 31 st December 2022.
Respective responsibilities of charity trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of
company law) you are responsible for the preparation of the accounts in accordance
with the requirements of the Companies Act 2006. Having satisfied myself that the
charity 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
follow the procedures laid down in the general Directions given by the
Charity Commission for Northern Ireland 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. The examination 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 con￿rning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordance with section 386 of the
Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396
of the Companies Act 2006 and with the methods and principles of the Charities
Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland
4. That there is further information needed for a proper understanding of the
accounts to be reached.

Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1)
to (4) listed above and, in connection with following the Directions of the Charity
Commission for Northern Ireland,
I have found no matters that require drawing to your attention.
Name: Stephen White
Signature..
Relevant professional qualification if any: M. l.A.T.l.
Address: 1A Main Street, Ballymoney Co. Antrim BT53 6AN
Date: 31 StAugust 2023