Mid Ulster Victims Empowerment Project (MUVE Project)
IA company Ilmlted by guaranteo. not having a sharo capitsll
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF MID ULSTER VICTIMS EMPOWERMENT PROJECT (MUVE
PROJECT)
For the year ended 31 Marth 2025
I have examined the finanaal $181ements of the Charity f￿ the year ended 31 March 2￿25, which comprise the
Stalemenl of Financial Activities lineorpor81ing an Incorne and Expenditure Ac¢ounll, the B81ance Sheet. the
Accounting Policies and the related notes. These financial statements have bean prePa￿d under the accounting
licies set osjt therein. The financial st81emenls were not required to be audited in accord8nce with Part 16 of the
Companies Act 2006.
Thi5 report is rnade solely to the charit8ble cornpany trustees, as a body, in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our work has beèn undertaken so that we might compile thè financial slalernenls that we
have been engaged to compile, report to the charitable company's Board of Trustees that we have done so, and
818le those matters that we have agreed to stale to them in this report and for no ot￿r purpose. Tts the fullest extent
permitted by law, we do not accept or assume responsibility to anyone other than the charitable cornpany and the
charitable company's Board ofTrustees, as a body. for our work. or for this reporL
R•spè¢tive responsibilities of trustees and èxamin•r
As explained more fully in the Statement of Trustees, Responsibilities, the trustees, who ara also the directors of the
charitable company, are responsible for the preparation of the Trustees. Annual report and the finanaal statements in
accordance wth 8ppIic8ble law and Accounting Standards (UK and Ireland}. The charitable company Iruslee3
consider an audit Is not required for this year under Chapter 3 of Part 16 of the Companies Act 2006 but that an
independent examination 1$ required under that Act.
11 is my responsibilily to..
examine the finanaal statements under Chapter 3 of Part 16 of the Companies Act 2006 and sectM)n 65 of the
Charities Aci thereunder,
follow the procedures laid in th8 9èngral Directions given by the Charity Commi$$ion for Northern Ireland under
section 6519}Ibl of the Charities Act." and
stsle the facts if il has c4)me to my attentksn In the cour8e of my examination WO￿ that any:
()1 material expenditure or action appears not to be in accordance wlh the charitable company's trusts.,
rLII information or explanation l am entitled to under the Regulations has not been afftjrded to rne.,
lili) Information contained in the financial statèmènts is rnalerially inconsistent with the Trusteès, Annual report for
the year.
Basls of indèpendent examinerfs report
My examination work was undertaken in acLordance with the genei81 directions given by the Charity Commi38ion for
Northem Ireland under section 6519llbl ollhe Charities Act. Such an examination includes a review of the a¢￿untIng
records kept by the ch8ri1able company and a comparison of the finan¢i81 st*emenls presented with those re￿rds. 11
also includes consider81ion of any unusual items or disclosu￿8 in the fjnancial statements and seeking explanations
from yourselves as the ch8rit8ble cornpany trustees conceming any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit and consequèntty I do not express an audit opinion on the
view given by the financial statements.
Independent examine￿$ statement
In connection with my examination work. no matter has come lo my attention..
which gives me reasonable cause to bellève that in any material respect the requirements to keep proper
accounting records and to prepare accounts which accord with the accounting records and are in 8ccordanTr with
thè methods and principles set out in the Charities SORP and which comply with the requirements of section 396
of thg Companies Act 2006 other than the fequiremenl lo give a true and fair view have not been met,. or
lo which. in my opinion, attention should be drawn in order lo enable a proper undèrstanding ol the ffinancial
slatoments to be reached.
Ann-marie O'Neill FCA
R TJ ROSS&CO
Chartered Accountants
44 Molesworth Street
Cookstown
Tyrone
BT80 8PA
Northern Irelan¢J
Date: 12th Novemb•r 2025
13