T15 For Solidartty Oownpatrick Chaty Number 100856 Unqualified report for a charity and has an Income of £250,CK)O or less I was asked by the charity to act as independent examlner of the Charitles Accounts in January 2024. l agreed providTrn8 I had the standSn8 to act a5 examlner. I nfirMed eli8ibllrty b¥ satisfyln8 the following condltions The Charity had an income of les5 than £25(XMXI thus allowing a receipts and payments account produced by an examiner The constltutlon of TFS Downpètrlck allowed for ilie appointment of an Independent examlner Independent examinerfs report to the charity trustees of T1$ For SolKlarity Downpatrick I report on the accounts of the Trurt for the year ended 31 Mar:h 2024. Respective responsibilities of charitytrustees and examiner A5 the charitls trustees you are responsible for the preparation of the account5 in accordance wlth the Charities Act INorthem Ireland) 2008. It ts my responslblllty to.. examlne the accourrts under section 65 of the Cha-. rbe5 ilct 0 follow the procedures laid down in the general Direttions given by the Commission under settion 6519llbl of the Charities Act @ state whether particular matters have come to my attention. Basls of Independent examinevs p)rt I hwe examlned your ehar6ty accounts as requlred under section 65 of the Charlties Act and my examinab.on was carrbed out in accordat)ce with the general Dlrections glven by the Charity Commisslon for Northern Ireland under seclion 65 of the Charlties Act 2C(J8. My examlnation Included a review of the accounting records kept by the charity and a Comparison of the accounts presented wlth those records. It also induded consmlerdlion of any unusual items Of dlsclosures In the accounts, and seeking explanations from you as charity trustee5 concerning any such matters. My role is to state whether aTry material matter5 have com£, to my attentton BNlng me cause to believe:
l. That accountin8 records were not kept In accordance with section 63 of the Charltle5 Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not compty with the attounting requirements of the Charltles Att 4. That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARR07- supporting document 5 August 201G Indèpendent examinerfs Statement I have compted my exarnination and have no concerns in respect of the matter5111 to141 Ilsted above and. In connection with following the Directions of the Charity Commission for Northem Ireland, I hève found no matters that require drawing to your attention. |frW- Name: Peter 8annon Relevant professlonal qualfficatlon or body: Not applicahle Address: 8 Shangarry Park BT14 8JD Date: 311112025