GrantThornton
Independent examiner's report
For the year ended 30 June 2023
Independent examiner's report to the Trustee of Wllllam Whiteside And Irene Whiteside
Memorial Trust
le repott on the financial statements of thc trust lor the year ended 30 June 2023 ivlucli 2re set out on
pages 7 to 15.
Respective rgsponsibilitiès ol charity Trust99 and examiner
As tlie trusds trustee you arc responsible for die preparation of the accounts in accordattce ivith die Charities Act
(Nordiern Iieland) 2008.
It is our responsibility to:
eyatninc the accounts under section 65 01 the Chxtities Act.
folloTrv die procedutes laid down in the generAI Directions given by the Conllnission under section 65(9)(b) OE
the Charities Act; and
stAte ivhediet PArticu]Ar matters have come to our Attention.
Basis of independent examiner's statement
Xlc IIAITC cxamincd )Tour trust Accounts as required under sectson 65 of the Cliarities Act and our examinAtion ivA5
carried out in accordance ivith the gener21 Dllections given by the Cl)2rityr Comn]ission lor Noithern Iieland undei
section 65(9)(b) of the ClIArities Act.
Our examination tncluded a reiqeiv of die accounting iccords kept by dic trust and a comparison of the accounts
prcsented ividi th05c rccoids. It also includes consideration of an}1 unusu21 items or disclosures in die accourAts, And
seeking explanations from you as trust trustec conccrning any such m&ttcrs.
Our role is to stAte ivhetlier *n)T material n]2tters h2ve come to our attention giving me cAuse to believe:
that accounting records ivcre not kept in accordance ivith section 63 of the Charities Act"
that the accounts do not accord ividi diose accounting rccord5"
thAt die accounts do not compl}T Ivlth the accounting requirements of tlie Cl)arities Act"
d)Ar diere ts fi￿￿]er infoimauon needed foi 2 pioper undeisr2nding of die Accounts to bc rcachcd.
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GrantThornton
Independent examinei's report (continued)
For the year ended 30 June 2023
Indepgndent examiner's statement
Xle liive completed our CiaLllitiation ind have no conccrns in iespect of tlie matters (l) to (4) listed above and, in
conncction ivitli Folloiving tlic Ditcctions of the Cliarity Commission Eoi Northcrn Ird￿nd, I liqire found no niatteis
d)at require draiving to your attention.
Signed:
GG41t 4kokn (￿3 LLf
D2ted: 29 April 2024
Grant Thornton (Nl) LLP
Cliartered AccountAnts
12 - 15 Donegall squI￿t Ivest
Belfilst
BTI 6JH
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