I on tht K¢OUni% ol the Comp4nvlChamv lor ihe yehi onded 31- March 2023 Mavin8 sa11sfd rnysell th4t the charliyls noi io iudit under company14W 4fM* Is elielble lor ihe Indeptndoni examlnJiion.11 li my responslblllty 10: Eiamine ihe Attounts Follow Ihe pldUr¢S l•id down In the yneral dI¢t10n$ 8i%tn by ihe Charllv Comrnisslon lof Nl To Stsie whether partlcul•r m•tlers have Corne to my atl¢nlion, I have examined youf charity a<¢ounts as iequlfed. The ex4mlnallon IrKludod ol Ihe counlln8 fecords kepl by Ihe Charlty and a Comparison ol ihe Ac¢oun15 presenled Wllh Iho%• records. 11 olso Included coftsidefoilon ol unuwal liems or d15cknures In the 4tcounts and seekin8 explanatlon Irom you as Charlty Trusiert foncemlni such maiiei5. My fole 15 to si•te whethef any m•ien•l mitters hive come to my atl¢niion me cause 19 èelbev•.' l. That accouniini records were Thoi kept as requlred by Selln 63 01 ihe Chifiiies Aci 2. Thai ihe ac(ounls do noi accord wlth those aCCOunlin8 re(Ofds. 3. That the X¢Ounb do noi cornply wlth ihe accountin8 requiremtnis ol ihe Charltles A(1. 4. Th•t tlwe Is lurthei Infomialion need lor 4 proper undersundli4 of the aunt5 lo be reathed, I Iwve no concefns In fespect ol •ny matters11sled above and In connrfiion with fullowintt the dlrertlons ol the Chariiy Comm1551on lor Northvm Iretand. I have lound no maiirrs Ihal fequlre drnwln8 io youi •i¢entlon, SIGNED: ADDRESS; DATE:
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