2022-12-31-annual-return

Inde eiident Examiner's Re ort to tlie Trustees of Survivoi's of Trauma Limited I report on the accounts of the company for the year ended 31 December 2022, which are set oiit on pages eight to twenty two. Respective responsibilities of charity trustees and examiner As tlie charity's trustees (and also the directors for the purposes of compaiiy law) you al'e responsible foi- the preparation of tlie accounts in accordance with tlie requirements of the Companies Act 2006. Haviiig satisfied mysel f that the charity is not siibject to aud it linder coinpany law and is eligible for iiidependant examiiiation, it is Iny responsibility to,. examine the accounts under section 65 of the Charities Act fol low tlie pi'ocedures laid down in the general Dii'ectioiis given by tlie Chai'ity Coinmissioii for Northern Ireland under Section 65(9)(b) of the Cliarities Act state whetliei. particular inatters have coine to my attentioii. Basis of the independent examinevs repoit have exainiiied your charity accoiints as requii'ed under section 65 of tlie Charities Act and iny exainination was carried oul in accordance with the general Directions giveii by Ihe Chai-ity Commission for Noitherii Ireland linder section 65(9)(b) of tlie Cliarities Act. I"lie examiiiation incliided a review of tlie accoiinting recoi'ds kept by the charity aiid a coinijarison of the accoiints presciited witli tliose recoi'ds. It also iiicliided coiisidei'ation of any UTiusiial iteins or disclosures iii the accoiints, and seeking explanations froin you as charity trustees Concei'iiiiig any such inatters. My role is to state wlietlier aiiy inaterial inatters liave coine to Iny atteiitioii giving me cause to believe,. I, Tliat accouiitlll8 records wei'e iiot kept in accoi'dance witli scctioii 3 86 of the Coiiipaii ies Act 2006 2. Tliat tlie accounts do Iiot accord with tliose accoui)ting records 3, Tliat tlie accoiints do iiot coniply with tlie accouiitiiig requii'eiiients of sectioii 396 of tlie Coiiipaiiies Act 2006 ¢111d with tlie Inethods and priiiciples of the Cliarities Slatemeiit of Rcconiincnded Practice appl icable to chai'ities prepariiig tlieii- accoiints iii accoi-dance willi tlie fiiiancial Rcporting Staiidard appl icable iii tlie UK aiid Republic of Irelaiid 4. 'fiiat tliere is fiirtlier inforiiiatioii Iieeded for a proper iiiiderstanding of tlie accoiiiits to be reaclied. Indei)endL'nt examiner's slatement I have coiiiplete(I Iny examiiiatioii aiid liave iio coiicei'iis iii I'espect of Ilie iiiallei's ( l ) lo (4) listed above and, in coiiiiectioii witli followiiig tlic Dii'cctioiis of tlie Cliarity Coiiiiii issiosi for Northei'ii Ii'eland, I liavc foiind iio maltei's tliat i-equire drawing to your atteiitioii. Mi. Billy Lynii Drake & Co Ltd Chartered Accouiitants 1st Floor 34 B-D Main Street Moira Co. Arinagh BT67 OLE 14 February 2023