IndependentExamlner's Reportto the Trustees of
Kllkeel Charitable Trust
I report on the accounts of the company for the year ended 31 October 2023, which are set out on pages five to
thirteen.
Respective responsibilities of charity trustees and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responslble for the
preparation of the accounts in accordance with the requirements of the Companies Art 2006.
Having satisfied myself that the charity is not sublect 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 Seclion 65(9) [bJ of the Charities Act
state whether particular matters have come to rny attention.
Basis of the independent examiner's report
I have examined your charity accounts as required under Section 65 of the Chai'ities Act and my examination
was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland
under Sertion 65(9)(b) of the Charities Act. The examination included a review of the accountlng records kept by
the charity and a comparison of the account5 presented wlth those records. It also included consideration OF any
unusual items or disclosures in the accounts, and seel<ing explanations from you as charity trustees concerning
any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accoiinting record5 were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
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 Recomrnended Practice
applicable to charities preparing their accounts in accordance wlth the Financlal Reporting Standard
applicable in the UK and Republic of Jreland
That there is further information needed for a proper understanding of the accounts to be reached.
Independent examlner's statement
I have completed my examlnation and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with followtng the Directions of the Charity Commission for Northern Ireland, I have found no
matters that require drawing to your attention,
Conaill McGrady
The Institute of Chartered Accoiintants in Ireland
M.B.McGrady& Co
Chartered Accountants
Rathmore House
52 St Patricks Avenue
Downpatrick
Co. Down
BT30 6DS
29 July 2024