IndeDendent examinerfs reDOrt to the trustees of 'Friends of Ashfield Girls Hioh School, Trust I report on the accounts of the Trust for the year ended 30 June 2023. Res ective res onsibilitles of tru5tee5 and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under Section 65 of the Charities Act Follow the procedure5 laid down in the general Directions given by the Commission under section 65{9){bl of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts 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 Northern Ireland under section 65{9)(b) of the Charities Act. My examination included a review of the accounting CordS 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 charitytrustees concerning any such matter5. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Art 4. That there is further information needed for a proper understanding of the accounts to be reached.
Inde endent examiner's 5taternent I have completed my examination and have no concerns in respect of the matters111 to141 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. Name: Address: Date:
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