E-sign ID.. ff45dc2741114¢Ob-a60e-86f9e7b4906f
The Wee Charity Shop
Independent Examiner's Report to the trustees of The Wee Charity Shop
I report to the trustees on my examination of the accounts of The Wee Charity Shop for the year ended
31 March 2024.
Respective responsibilities of trustees and examiner
As the charity trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland} 2008.,
follow the procedures laid down in the general Directions given by the Charity Commission for Northern
Ireland under section 65{9)(b) of the Charities Act., and
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 65{9)(b) of the Charib-es Act.
My examination included a review of the accounting records kept by the charty 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 charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
1. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further infomiats'on needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have
found no matters that require drawing to your attention.
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E-sign ID.. ff45dc2741114¢Ob-a60e-86f9e7b4906f
The Wee Charity Shop
Independent Examiner's Report to the trustees of The Wee Charity Shop
(continued)
N Toner
131Feb12025 13..16..49
Nicole Toner
ACCA
KPS Accountants Limited
50A Main Street
Newcastle
Co. Down
BT33 OAD
13 February 2025
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