Charlene's Project
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
TRUSTEES OF CHARLENE'S PROJECT
We have examined the financial statements of the company for the financial year ended 31 August 2023, which
comprise the Statement of Financial Activities, the Balance Sheet, the Ststement of Cash Flows and the related
notes.
Respective responsibilities of trustees and examiner
The company's trustees are responsible for the preparation of the financial slatemenls in accordance with the
requirements of the Charities Act (Northern Ireland) 2008. The company's trustees consider that an audit is not
required for this financial year under the Charilies Act (Northem Ireland) 2008 and that an independenl examination
is required.
It is our responsibility lo=
examine the financial statements under section 65 of the Charities Act.,
follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland
under section 65{9)(b) of the Charities Act,. and
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined your company financial statements as required under section 65 of the Charilies Act and our
examination was carried out in accordance with the general Directions given by the Charity Commission for
Northem Ireland under section 65{9){b) of the Charities Act. An examination includes a review of the accounting
records kept by the company and a comparison of the financial statements presented wilh those records. It also
includes consideration of any unusual items or disclosures in the financial statements and seeking explanations
from the trustees concerning any such matters. The prO￿dureS undertaken do not provide all the evidence that
would be required in an audit and consequently no opinion is given as to whether the accounls present a 'true and
fairf view and the report is limited lo those matters set out in the statement below.
In conneclion with our examination, no matter has come to our attention which gives us cause lo believe that in, any
material respect..
accounting records were not kept in accordance with section 63 of the Charities Act
the financial statements do not accord with those accounting records
the financial statements have nol been prepared in accordance with the Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS102)
there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's ststement
We have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in t
report in order to enable a proper understanding of the financial statements to be reached.
DA
ARK & COMPANY LTD
Ch
red Accounlants
4 Carnegie Street
Lurgan
Co. Armagh
BT66 6AS
Northem Ireland
Date: 16 October 2023
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