Jnde cndL'nt exatniner's rc ort to the charitv trustees of ,School Aid Romania Chari Number 100954 I rLI)on on ihe account.s of ihe cliariiy fc)r thL yL<ir Lii(loxl 31 March ?023, wliich arc SL oul on P41glCS to4. ectii'i. res )onsibilities nf charit tru%tecs and cianiincr A.g ihe charity s tnislccs you fL rLspiin%ible f(Trr tIiL' pfLpardlioii ofihc accounts in 1£ ccordancL wilh ih¢ C:haritics Acl (N'i)nhLm IrLland) 2008. 11 is my rtsp()ii%il)i lily to: cxamine IhL' acLoiiiil.% uiidLr SLxlioii 65 01. Ihe ('haritie% Act follow IhL' pfoL'Lurl'5 l.iicl (lo,17 iii tIIL' &PLner<il l)irLLticiiits &wivLii by lh¢ C ominission undLr s11n 65{9)(h) ()1" the C'li:irilie% ALI .stale ivhetlier particii141r iiiitler% liave Lnine to iiiy allLnlic)ii. Basis of in(le enclcnt examiner'i rt orl I have ex.1mined yniir eharily l< ccounls as required under 110 65 of ihL Ch41ri1iLs A¥1 and niy C.Kaiiiinalion was carried out iii d{)rdnLL willi IIIL gyLryiLr&il Dircilions &iivLn hy tliL L'harily Commissioii t"OT N()rtIILni IrL'lciiid undLr scLtioi) 6.5(9)(b) of the ("liariliL% ALI. My examination includLd ¢1 rivicw of Il)c accounlingi rec()rd.% k'L'pt by ihL chariiy an(1 a comparison of tlie dLL(iunl.% prLLiIILxI IN'itl)11)ose reLor(l.%. li <il%i) iiiLludLd LoizisidLralii)n i)1. 1rf iiy unu%udl Alenis or disclosur¢s in thc acL()untS, diid SLLkiIigv L.xpli11121 ji)ii¥ friiiii yi)U <14 cliarily IruslLCS coiiceniing any 5uLh inaltLTb. My rolL is to Slaie whetl)¢r ¢lny matcrirfil mallLrs havL L()n)I l() my rf1tl•ilion &yivin¥ ML &lUSC to bLIiLvL: al accoui)tiiik? rLlurd4 wcfL iiol k¥pt ill iicLord<lllCL Ii'iili sLxlic)n 63 01. Ilic L'hcirilie% ALt 2. '1"liJi ilIL accounts do Iiol 4lLivrd wilh (liose acci)uiilin&i rLL()rd 3. Thai iIiL' dCL()Un do i]ol coiiiplv with thc ilLLOUI)liiigi r¥Nuif¥inLnLs c)r ihe ChariliL% ALI 4. That iliLrc is funliLr iiiloniialion iieedcd fc)r a prL)pLr undLrslaiiclingv of tlic acLouiils lo bc. r&oched. In(le endent exaniiner'% stxtcmcnt I liavL coinplLtLd iiiy ¥X1c 111 illcili()Tl diid liaL iio Li)Iiccnis in r¥specl ot. the mJtteTS ( l ) 10 (4) li4lcd <ibovL aiiil. iii L(iiiiiLLlioii M'illi tolloring the l)ire¢lion% ()r IhL L liinly Cc)iiiiiiik%ion fi)r N()rthLm )iatt¢rs tlial rcquirL drdll'lligi lo your allLiilion. SigyiiiAI ri i Robiiison FCA R¥lLaLl( profcssion.I1 FKKI).: ('hirtered Accoiiiil411i18 Irc11nd Address., 30 Miin Strcet, L'dsileLdulliLld, l)uiigiiiiii1)n, L.i)'l yronL. BT70 3NP l)ate= 261041?u?4
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