SOS N.1. Report of the Independent Examiner to the Trustees of tho charitablo ¢ompany on the accounts for the year ended 31 December 2022 I r8FKIrt on the ftnancial statements of the tharitable company on pages 13 to 29 for the year eIed 31 December 2022 which have been prepar8d in accordance with the Charities {Northem Ireland) Act 2008, as amended {the Act) and with the Financial Reporting Standard 102, {effective 1st January 2016) as modified by FRS 102 SORP (Slalement of Recommended Practice for Accounting and Rep¥xting by Charities) 2015, {as amended by the Bulletin issued in February 2016), published by the Charity Commission in Northern IrelaFKI (CCNI) . effective January 2015 (The SORPI. under the historical cost ccmvention and the accounting policies set out on page 18. Respective pOnsIbIlitieS of the Trustees and the Independent Examiner As described on p8ge 9, you, the charitable company's Trustees, who are also the Directors of Ihe Company for the purposes of Company law. afe responsible for the preparation of the finan(xal statements in accordan with the Compani8s Act 2006, the Charities (Northern Ireland) Act 2008. as amended and all other applicable18w ar with United Kingdom Generally Apted Accounting Practice nd for b8ing satisfied that the financial statements give a true and fair view. The Trustees consider that the audit requirement of 692) of Th8 Charities (Northem Ireland) Act 2008. as amended (Th8 Act) does not apply. and that there is no requirement in the memorandum and arttcles of the charity for the conducting of an audit, and that lh8 accounts do not require an audit in acGordance V¢ith Part 16 of the Compani8s Act 2006 and that no member or members have requested an audtt pursuant to Section 476 of the Companies Act 2006. As a consequence, the Trustees have elected that th8 financial ststements b8 subject to independent examinallon. Havlng Satisfi myselt that the charity is not subject to audlt under gny legal provislon. or otherwisg. and is ali9ible lor independent &xamination, it is my responsibility to:_ al examine the accounts under Section 65{3} of the Act" b) follow the procedur8s In the Directions to IndeperKlent Examiners made by the Charity Commission In Nc*thern Ireland and; c) Slate vthether particular matters have come to my attention. Basls of Independent Examinerfs Statement and s¢ope of work undertaken I conducted my examlnation in 8¢¢ordance with the Directions to Independent Examiners made by the Charity Commission in Northern Ireland. setting out the dulles of an Independenl Exarniner in relation to the (x)nducting of an Independent Examir)ation. An Independent Examination Inclu a review of tl accounting records kept by the charitable MpanY and of the accounting syslems employed by the charitable company and a compartson of the financial statements pr8sentsd with ttse records. It also indudes consideration of any unusual items or disclosures in the financial statements. and seeking explanations from you. asTrustees, Conrning suth matt8rs. The putPO8e of the examination is to establish as far as Fx)ssible that there have been no breaches of charity legislation and that th8 financial statenients coniply wiul Uig SORP. Llll d i[ EYdSiS. vl¥vit1¥iV lerV(li1 iu tlie diiiuuiiib. ciiid l5(AuSU1 in Ihe financial statgments. The pm(Edures undert2ken do not provide all the ev1dell that would be required in an audlt . and infomiation supplied by theTrustees in the course of the examination is not subjected to audit tests or enquirie5, and consequenty I do not express an audit opinion on the view given by the financial ststements, and in particular, l express no opInn as to whether the financial statements 've a true and far view of the affairs of the charity. and my report is limitsd to the matters set out in the statement below. I tAanned arKI p8rformed my examination so as trj Satisfy myselfthat the objectlv8s of the Independent Examinallon are a¢hi8v8d and before finallslng the report l obtalned wrltten assurances frorn the Trustees of all material matters.
SOS N.1. Report of the Independent Examiner to Ihe Trustee5 of tho ¢haritabl¢ company on the accounts for the year ended 31 December 2022 Independent Examlner's Statement, Report and Oplnlon Subject to the limitations upon the scope of my work as detailad above , in connectlon wlth my examlnation, I can confimi Ihal : The accounts of this charitable company are not requir8J to be audiled under Part 16 of the Companies Act 2006,. This is a retK)rt in respect ot an examination carti1 out under 6513) of the Act and in accordaDo% with Directions to Independent Examiners made by the Charity Commission in Northem Ireland which may be applicable: and that no matter has come to my attention in connection with my examination which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting record5 in accordan with Se¢tion 386 of the companies Act 2LK)6 and SeGtion 63 of The Charities (Northem Ireiand) Act 2008, as amended,. to prepare financial statements which accord with the accounting rerts and compty wlth the accounting requirements of Seclion 396 of the Compani85 Act 2006 and The Charities (Northern Ireland) Act 2008, as amended and., have been prepared in aGcordance with the requirements of Section 396 of the Companies Act 2(MJ6 and and with the methods and principles 8et out in the FRS102 Ststement of Recommended Practice- Accounting and Reportlng by Charitles (effe¢tlve January 2016) have not been met or to which. In my opinlon, attenti¢Jn should be drawn In my report in order to enable a proper understanding of the accounts to be reached. /orf So Mr Wllllam Wilson- Independent Examlner Member of Chartered Accountsnts Ireland 25 Shore Road HOl00d BT18 9HX This report was sign8d on 28 November 2023 12