Indc
ndcni l.X<unincr's Rc
rt lo ihL I ruslLCS ol"
hi Media"I"rust
I rcport on ihc accounts of thc Lompany for ihc ycdr ended 31 March 2023, which dl'e scl out oli pagcs %evL'Ii
lo fourtccn.
RcspL'ItiVL' responsibililies of charity IruslL'C$ and L'X2mincr
As thL' cliarity's IruslLL'.% (and also tlIL' d i rL'Liofs lor ihc purposL'% of Lomptiny law) yoii ¢ll'L I'L'SP()n%iblL. l(Ir IIiL
prcparalion of ihc aLcounls in aLLord¢lliCC with ihc rcquircmcnl% of ihc ("()nipaii ies ALI 2006.
I laving S¢itisfied myscif ihai ihe Lhdrily is nol subjccl lo audil undcr Loinpany Idw dnd 1% LligiblL I<)I'
indcpcndciit Cxdminalion, il is Iny rLsponsibi lily lo..
L'XdininL ihL accoiint% undcr %cclion 65 of thL. ChdrilTC% ALI
rullow IhL proLLdurL'5 laid down in thc b)Lncr¢il l)irL'Llioiis givLn b). Ihc ("harily ('()iiii))i.4sion l()r
Northcrn Ircland undcr %cclion 65(9)(b) ofihc Lharilic% ALI
Statc whcihL'r particular matlcrs havc comc lo my altenlion.
Ilasis of thL' independcnt cxamincr's reporl
I liavc L'xdm inLd yoiir charily dLcounl.s d% r¢quircd undcr Scction 65 of ihc ChariliL'% Acl aiid iiiy Lxain i iial i(In
was Ciirricd oul in dccordanLc witli thc gcncral l)ircciions gPiVLn by ilic Cliai-ity Comiiiissi()ii r()r N()i-IhLI-ii
Ircl¢ind under Scclion 65(9)(b) of ihc Charilics Acl. 'l-hc CX¢imin¢ilion inLludcd a rcviL'w ol" Ilic aLLouiiliii
rL'cords kcpi by thL' Lhariiy and a comparison of the account% pre%c'nlcd wilh tliosc rLcords. li incliidLcI
coii%idcr*ilioii ()[' (iny uiiusual itLm% or disclosiirc% in ihc aLc(>un15. lind scckiiib) Lxplaiiali()n% fi'i)iii yl)Ll d4
cliarily trii%lL'L'% LonLcriiing any .4uch mdllcr.s.
My I'olc 1% lo slalc whciliLr any InalL'rial mallL'r.% liavL' LoinL' lu my allLiiiii)n g>iviiig> InL LiILI.4L' lo hL'I iLvL':
'I'li%il aLLOLinling rL'Lord% WLfL' noi kc'pl in ¢iLLordtincc w'ilh %ccl ioii 3 86 ()r ihL' Q ()i)Ipaii IL% ALI 2UI)(?
'I'liiil ihL' aLcoiiiils do noi aLLord wilh ih05c accounting rccords
I'lidl Ilic aLLouiils do not L()Inply wilh ihc aLCI)unling rcqu irL'mL'nt4 ()f %eLlion 396 of tliL' Liiinpaii IL%
ALI 2U06 aiid wilh IhL InLihods dnd pi'iiic iplLs of ihL Cl)arilic% 4idleinL'lIt ()1" IIL'L()IniiiL'ndL'd l)I'itLI ILL
appl iLablc lo Lliaritics prLpdring ihL'if dLLounls in Éiccordancc willi IIIL I. IlldllLidl Ilcpoi'ling %idiiddrd
appliLablc in ihc IJK diid Ilcpublic ofircland
'liat thLrc 1% fiirthcr in formation nccdcd for a propcr undcrslandiiig ol. thL' a¢LoLlllt% li) bL I'caLlied.
IndL'pcndL'nl cxamincr's st2lL'mcnl
I liave LomplLlcd Iny Cxdm i lidti()n <iiid liavL no LOIILLrn5 in rLspcLI i)r ihc Ill<illLrs ( l ) [() (4) l istL'd Hb(IVL' aiid.
iii LoniiL'Lli()n wilh r()1 lowing) Ihc l)irL'cti()ns of IhL Chlirily ("()Inini%%ioii r()I' NortliL'rii Ircldnd. I lidVC' r()Iiiid iii)
Indll¢r% 111411 rL'qLI irc di-awing) to yoiir dtliniion.
TE
Niall MLAicL'r
'I'hc Iiistitiitc o r CliartcrL'd AcLountants in Ircland
Cli4RTePED
2 7 DEC 2023
Sli<iiin McAtccr & Lo. l.td
5 Northl<ind Iload, l)erry
1'1'48 71 IX
4C¢¢knTrr4*T•
21 1)L'Leinbcr 2023
Piigc 6