The Edge Independent examinerfs report to the officers of The Edge I report on Ihe financial stalements for the year ended 31 sl March 2023 which comprises the attached Statement of Financial Activities. Statement of Financial Position, Statement of Cash Flows and all supporting Notes to the Financlal Statements. Respectlve responslbllltl85 of charlty officers and examiner As the charity's officers you are responslble for the preparation of the accounts In accordance with the Charities Act (Northern Ireland) 2008. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, it is my responsibility as Independent Examlner to: examine the accounts under section 65 of the Charltles Act follow the procedures lald down in the general Directlons glven by the Charity Commission for Northern Ireland under sectlon 65(9)(b) of the Charltles Act state whether particular matters have come to my attention. Basls of Indopendont examlner's report I have examined your charity accounts as requlred under sectlon 65 of the Charitles Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts present6d with those records. It also included consideration of any unusual items or disclosures In the accounts, and seeking explanations from you as charity officers conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That the accounting records were not kept in accordance with section 83 of the Charities Act 2. That the accounts do not accord with those accountlng record5 Contlnuod=
The Edge Independent exam5nerfs report to tho officers of The Edg• Continued: 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. Independent examlnerfs statemont I have completed my examination and have no concerns in respect of the matters 1 to 4 Ilsted above and, in respect of the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. te uddl on (FCA) S Huddleston Chartered Accountant 1 Bramble Hill Lane Hillsborough BT26 6FQ