Our Referee CAD1 $80 HFs MOORE Yr R¢ferefKe Ir 2024 Moore IN.I.I LLP 32 Lodge Rd Coleraine Co Londonderry Northefn Ireland BT52 IN8 Trustees of Moving Mountains Trust. PO Box 14, Portstewart. Co. Londonderry, BT55 7WS. T.. 028 7035 2171 £: cole@moorenlm.uk WwW.)0Te.(O.uk Dear Trustees, nd nt examlnees re ear end S A rll 2023 I reFXYt on the xcounts of Trust tr the year ended 5 April 2023, whith are set (t as f01th". Re8pectlve responlbllllle of charlty trt and •xamln•r As the charity's trustees you are resFh)nsible for the Preparation of Ihe xcounls in xcordanc8 with the Chanb'es Act {Northem Ireland) 2008. It ts my responsib4'11ty to: examine the accounts under section 65 of the Charities Act follow the pr(Kedures laKI down In the general Directsons given by Ihe Ccrnission urKl8f section 6519)(b) of Ihe Charthes Act state whether partiCLtlar matters have come to my attentson. Basis of ind•pond•nt •xamlnefs feport I have examined y([ charity accounts as required under section 65 of the Charities Act and my examination was cafried out in aCCordare with the general DirectJns gNen by the Charty Commission for Northern Ireland under Sect 6519){b) of the Char5 ACL My examination included a review of the accounts.ng records kept by the thanty and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seekn'ng explanatws trom you as charity trustees concerning any such matters. My role is to state whether any material rrotters have con* to ry attention giving me cause to believe.. That accountin9 records were not kept in accordance wrth section 63 of the chare$ Act That the accounts do not accord with those accounb.ng records That the ac£ounts do not compty with the accA)unbng requirements of the Chafities Act That there is further infomwtion needed for a proper understanding of the accounts to be reached.
Indep•nd•nt oxamln•rf8 8tat•m•nt I have completed my examinaiiof+ and have no cortcerrts in respect of the matters {1) to (4> listed above and, in connection with follchving the DirectKJns of the Charity Commission for Northern IrelarKI, I have found no matters thal require dr&•ving to your attention. yr5 faithfulty. Hilary F For and on behaff of Moore {N.I.) LLP