The Warehouse Projert Financial Report and independent examination For the period l April 2022 to 30 March 2023
The Warehouse Project Independent examiners report of the Warehouse Project I report on the the accountsof The Warehouse project for the year ended 31 March 2023 Respective responsibilitiesoftrusteesand examiner The charity's trustees are resposibleforthe preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 6512) ofthecharity'sAct 2011 and that an independent examination isrequired. It is my resposibilityto l examinetheaccountsundersection 65 oftheCharitiesAct 2 to follow theprocedureslaid down in thegeneral Directionsgiven by the commission under section 6519llblof theCharitiesAct 3 to state whether particular matters have come to my attention Basis of independent examiners report My examination wascarried out in accordance with thegeneral directionsgiven by the Charitycommission. An examination includes a review of the accounting records kept by thecharity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provideall the evidencethat would berequired in an audit and consequently no opinion isgiven asto whether the accounts present a 'trueand fairview, and the report is limited to those matters set out in the next statement. Independent examinersstatement In connection with my examination. no matter has cometo my attention: I which gives me reasonable causeto believe that in any material respect the requirements -to keep accounting records In accordancewith section 386 of the CompaniesAct 2006 and to prepare accounts which accord with theaccounting records ani complywith theaccounting requirementsof section 396 of the CompaniesAct 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparingtheir accounts in accordancewith the Financii Reportingstandard applicable in the UK and Republic of Ireland. 2 to which in myopinion, attention should bedrawn in order to enablea proper understanding of the acounts to be reached K J Bel I IFCCAI 87 Blackrock Row Newtownabbey BT36 4AD 30/06/2023