2022-03-31-annual-return

Independent ¢xaminer's report to the charil), Iru5tei's of Tr riends of Knockai"oc J report on the accounts fi)r the )car ended 31 st fvlarch ?022. whiLh are sel out on pagcs 3 to 4. Respeetive rcspon5ibilities of ch#rit)' trustees 2nd Ils the charity"'s trustee.q vou ar¢ r¢sponsible lor ihc prep￿￿tIon ofthe accounts iii accordanLe with thc Charities ALI (Nurthem Ireland) 2008. It is m! re8pongibilil>' to.. examine Ihc accounls under Section 65 ofihe Lharitics Act tvllvw the procedures laid doiim in thL' general Direction5 given bv Ihc ('.ommission und¥r seciion 6f19}(b) of tlie Chariiies Act stste whLthLf PdrtiLular maners hai'c com¢ io m). attcnlion. Bayig independent eiaTniner's rcporl I havL' LxdminLd }'i>ur iliJrii>' aLLL)uiiiS &$ re4uirLd und¢r SLCti()11 65 ot. the Lh4wi¢icq Aci and niv ex'iminatii)n Larried oul in aLL()rdance i¥iih ihe genLral Dir¢Llion% g)ii'en b). Ihe Charity C.ommi55i()n for N()rthLrn IrL.1￿a under seiiii)n 6i19Kbl ot'tlie ('h&iriiie% Acl. M )' cxamin, trustee4 Li)iieLri)ing ML cau%e lo b¢lieve'. l. -I'hal a¥c()unlinbP reL()rd% were not kept in aLL()rJance ￿1[h seLlion 63 ot thL Lharities Aci 2. '1'hal the accounts do noi accord ￿'1th those u¢iounting i¥cordb 3. That thc account% do n<)t compl}" ￿.]lh the accounting requiremLnts' ul the Lliarities Act 4. Thut Ihere is fiwther informaliun necded for a propcr undcrslanding ()f thL ￿cOUnt5 to be reached.

Independent eNarniner's statement I havc COTnplctcd my examination and hal'e no concerns in re8￿cl of ihe matters I I I to14) listed aboN'e and. in cunnection with f()I1()￿'1￿g ihe Dircclionfi of the Chariiy C.ommi%sion for Northern Ireldnd, I hdV¥ found no ITldilet5 thdl rryuirc drdm'illg. io your aiicntivn. N￿e.. Gerald Kelly Qualificdtion.. FCA Address: 16 Pairick Sircct Strahane Co Tyrone BT82 8DCJ DtLte'.