Raise the Roof (ND IDdependent Examiner's Report to the trnstees of Raise the Roof (NI) ('the Company,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2022. Respective responsibilities of trustees and erdmiDer As the charity's tSteeS of Raise the Roof (Nl) (and a150 its directors for the purposes of company law) you are responsible for the preparation of th¢ accounts in a¢wrdance with the requirements of the Charities Act (Northern Ireland) 2008. Having satisfied myself that the accounts of Raise the Roof (Nt) aTe not required to be audited under section 65 of Charities Act (Northern) Ireland 2008 and that an independent exattlirti0n is needed. It is my resExJnsibility - examine the accounts under section 65 of the Charities A - to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65 (9)(b) of the Charities A - to state whether particular matters have to my attention Basis of Independent Ex#miners' Report I have examined your charity ac¢ounts &s required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the chitieS Act. examination included a review of the acc(Junting records kept by the Charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking expalnations from the trustees concerning any 5uth matters.. I confm that no n]atter5 have rne to my attention in connection with the examination giving me cause to believe: l. That accountiTh8 rdS were not kept in respect of Raise the Roof (NI) required by section 63 of the Charitics ACL" or 2. That the accounts do not accord with those re£oTds: or 3. That the accounts do not comply wtth the accounting requirements of the Charities A¢t. 4. That there is fiwther infonnation needed for a proper understanding of th¢ accounts tobe reached. Page 4
Raise the Roof (N Independent Examiner's Report to the trustees of Raise tbe Roof (NI) ('the Company,) Independent Euminer's Statement I have completed my examination and have no ncernS in respect of the matter (l) to (4) listed above and in connertions with the following directions of the Charity Conunission for Northern Ireland. I hav¢ found no nMtters that require drawing to your attention er and Associate5 Limited Certified Public Accountsnt I MoyEa5hel Mills Park Dungannon Co Tyrone BT717DH 21 September 2023 Pa8e 5