INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF
MAE MURRAY FOUNDATION
I report on the accounts of the trust for the year ended 31 March 2023, which are
set out on page l of l.
As the charitvs trustee's you are responsible for the preparation of the accounts
in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general directions given by the
Commission under section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention
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 Act.
My examination included a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It"also included
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:
l. The 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 information needed for a proper understanding of the
accounts to be reached.
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I have completed my examination and have no concerns in respect of the matters
1-4 listed above. In connection with following directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to
your attention.
FRANK BEAThIE & COMPANY LTD- Eileen Wilson
M.A.A.T
98B MAIN STREET
LARNE
BT40 IRE
31 May 2023
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