THE NOT FORGOThEN ASSOCIATION NORTHERN IRELAND
I have examined your charity accounts for the year ended 31 March 2023 as required
under section 65 of the Charities Act and my examination was carried out in accordance
with the general directions given by the Charity Commission for Nothern Ireland under
section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration
of any unusual items or disclosures in the accounts and seeking explanations from you as
charity trustees Con￿rning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
That accounting records were not kept in accordan￿ with section 63 of the
Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not comply with the accounting requirements of the
Charities Act.
That there is further information needed for a proper understanding of the
accounts to be reached.
Independent examiner￿ statement
I have completed my examination and have no concems in respect of matters (1) to (4)
listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Signed..
Name: Dr T
omas John David KEITH
Relevant professional qualification or body: Amiy Accountant Retired
Address: The Forye, 319 Upper Ballynahinch Road, LISBURN BT27 6XG
Date:
3 April 2023