Mid Ulster Victims Empowerment Project (MUVE Project)
{A company limited by guarantee. not having a Sha￿ capital)
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF MID ULSTER VICTIMS EMPOWERMENT PROJECT (MUVE
PROJECT)
For the year ended 31 March 2024
I have examined the financial slalemenls of the Charity for the year ended 31 March 2024, which comprise the
Slalemenl of Financial Activities (incorporating an Income and Expenditure Account). the Balance Sheet, the
Accounting Policies and the relaled notes. These financial statements have been prepared under the accounting
policies set out therein. The financial statements were not required to be audited in accordance with Part 16 of ihe
Companies Act 2006.
This report is made solely to the charitable company Iruslees. as a body, in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our work has been undertaken so that we might compile the financial statements Ihat we
have been engaged to compile, report lo the charilable company's Board of Trustees that we have done so, and
stale Ihose matters that we have agreed to slate to them in this report and for no other purpose. To the fullest extent
permitted by law, we do not accept 01 assume responsibility lo anyone other than the charitable company and Ihe
charitable company's Board of Trustees. as a body, for our work, or for this report.
Respective responsibilities of trustees and examiner
As explained more fully in the Statement of Trustees, Responsibilities. the truslees. who are also the directors of the
charitable company. are responsible for the preporation of the Trustees, Annual report and the financial statements in
accordance with applicable law and Accounting Standards {UK and Irelandl. The charitable company trustees
consider an audit is not required for this year under Chapter 3 of Part 16 01 the Companies Act 2006 but Ihat an
independent examination is required under that Act.
11 is my responsibility to..
examine the financial statements under Chapter 3 of Part 16 of Ihe Companies Act 2006 and section 65 of the
Charities Act thereunder.,
follow the prO￿dureS laid in the general Directions given by the Charity Commission for Northern Ireland under
section 65{9)Ib) of the Charities Act., and
state the facts if it has come lo my attention in the course of my examination work that any:
(il material expenditure or action appears not to be in accordance with the charitable company's trusts-
(li) information or explanation l am entitled to under the Regulations has not been afforded to me..
(iiil Information contained in the financial stalemenls is materially inconsistent with the Trustees, Annual report for
the year.
Basis of independent examinevs report
My examination work was undertaken in accordance with the general directions given by the Charity Commission for
Northern Ireland under section 65(9)(bl of the Charities Act. Such an examination includes a review of the accounting
records kept by the charitable company and a comparison of the financial statements presented with those rewrds. It
also includes consideration of any unusual items or disdosures in the financial slalemenls and seeking explanations
from yourselves as the charilable company trustees conceming any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the
view given by the financial statements.
Independent examiner's statement
In connection with my examination work. no maller has come lo my attention..
which gives me reasonable cause to believe that in any material respect the requirements to keep proper
accounling records and to prepare accounts which accord with the accounting records and are in accordance with
the methods and principles set out in the Charities SORP and which comply with the requirements of section 396
of the Companies Act 2006 other than the requirement to give a true and fair view have not been mel., or
to which, in my opinion, attention should be drawn in order lo enable a proper understanding of the financial
slalements to be reached.
Ann-marie O'Neill FCA
RTJROSS&CO
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA
Northern Ireland
Date: 11th February 2025
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