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 e￿Ied 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 A￿pted 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 tt￿se records. It also
indudes consideration of any unusual items or disclosures in the financial statements. and seeking
explanations from you. asTrustees, Con￿rning 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¥i￿V ler￿V(￿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 opIn￿n 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 carti￿1 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 re￿rts 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
HOl￿00d
BT18 9HX
This report was sign8d on 28 November 2023
12