GrantThornton Independent examinei's report For the year ended 30 June 2023 Independent examiner's report to the Trustee of Robert James Coulter Deceased Trust Ve report on the finkncial 5tAtements of the trust for tlie year endcd 30 Junc 2023 ivlucli are set out on pagcs 7 to 15. Respective responsibilities of charity Trustee and examiner As die trust's trustee }Tou are responsible for the prep2ration OF the accounts An accordance ivitli the ChArAties Act (Northern Ireland) 2008. It is our responsibi]ityi to: examine the accounts under section 65 01 the Cl)2rities Act; folloiv tlie procedures12id doivn in the gcneral Directions Ven by tlie Commission under section 65(9)(b) of the Charities Act" and state ivbether particular mattus hAve come to our attention. Basis of independent examiner's statement Ve liAve examined your trust accounts a5 rcquired under secuon 65 of the Cli%ritics Act and our examination ivas Carried out in accordance ivith tlie general Directions given b), the Cliarity Commission foi Nordiern IrclAnd undei section 65(9)(b) ol the Chanties Act. Our cxamiE]atiOn included a reVIV of tlie accountiiig records kept by the trust a compartson ol tlie accounts pIesented ividi diose iecord5. It Also indudes consider2tion of any unusual items or dAsclosures in the accounts, and seeking Lxplanations from )pou As trust tLUStee concerning any such matters. OUI role As to state ivlietlier any material rnatt$ have come to our attention gAving me cause to be]ieve: diat accounting records ivere not kept in accordance ivith section 63 OF the Charities Act. diat the accounts do not accord tliose accounting records; that the accounts do not compl}F Ivith the accounting requArements of die Charities Act. tliat diere is furtlier inforniAtion needed for a proper understandfftg of the accounts to be reached. Paje 5
GrantThornton Independent examiner's report (continued) For the year ended 30 June 2023 Independent examiner's staternent le Iiave completed oui eiaminqtion and have no conccrns in respect of tlic niatters (l) to (4) listed 2boire aod, i connection ivitli folloTrvmg tlie Dircctions 0£ die Charit), Commission Eor Noidiern Ireland, I I]ve found no in1tters tlIAt rcquire dr2Iving to )Dur RttentiotL Signed.. Dated.. 29 April 2024 Grant Thornton (Nl) LLP Cliartered Accountilnts 12 _ 15 Doncgall Square Illest Belliq5t BTI 6JH Page 6