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'L￿url'5 l.iicl (lo￿,17 iii tIIL' &PLner<il l)irLLticiiits &wivLii by lh¢ C ominission undLr s￿11￿n
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￿{)rd￿nLL 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.% prL*LiIILxI 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? rLlurd￿4 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 lia￿L iio Li)Iiccnis in r¥specl ot. the mJtteTS ( l ) 10 (4) li4lcd
<ibovL aiiil. iii L(iiiiiLLlioii M'illi tollo￿ring 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¥lL￿aLl( 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