2023-07-31-annual-return

DEP Pan We rewt M the acc<xJnts of the charlty for the year ended 31 July 2023 are set out o page 6. Rewactlve Rwpon•lbllltles of Trust•u and Xndependent ExamlTrer As the charfty s Trustees• you are resp￿sIble for the preparatlon of the accounts In acc￿danCe wlth the requirements of the Charitles Act (Northem IrelarKI) 21)08. It Is our responslblllty to.. exJmlne the accounts under sectbon 6S of the Charlties Act (Northem Ireland) 2008; foll¢)w the procedures la6d down In the general Dlrections glven by the Charity Commlsslon for Northern Irelan¢J under sectlon 6519){b) ol the Charltles Act (Northtrn Ireland) 2008; nd slate whether partkular rnatters have come to our attenllon. 8asls of Independant Examlnerfs R•port We have examined your thadty's accounts as requlred under sertlon 65 of the Charities Art (Northem Ireland) 2008 and our exarnlnation was carrled out In accordance wlth the general dlrectlons glven by the Charlty Commlssion for Northern Ireland under secclon $5(9)(b) of the Charltles Act (Northern Ireland) 2008. The exarnlnation Included a review ol the accountlng recor(Is kept by the charity and a compadson of the accounts presented with th050 record5. It Iso indudes cortslderatlon of any unusual Item5 or dlsdosures In the accounts and seeking explanatSons from you as charlty Tnjstees concernlng any such matters. r role Is to stste whether any materfal mattefs have come to our attentlm gmng us cause to belleve: That accountlng records were not kept in accordance wlth sectlon 63 of the Chitie5 Art (Northern Ireland) 21))8; or That the accounts do not accord vilth those accwntlng records; or That the accounts do not comply with the acc￿n[Ing requirerrbents of the Charitle5 Art (Northem Ireland) 2008: or That there 15 fvrther InforniJtlon needed for a prnper understandlng of the accounts to be reached. Jndependant EXarnIn￿ Stat•fflent We have completed Dur examlnauon and have no concems in respect of the matter5 Ilsted above and. In connectlon With following the Dlrections of the Charlty COMMIS￿On for Northern Ireland, we have f￿nd rnatter5 that requlre drawlng to your attention. CavanaghKelly Chartered Accountants and St•t4•tory Audltors 3&38 Northland Row Dunganrbon Co. Tyron• BT716AP Dat•1 27 JUM 2024 CavanaghKelly. Chart•r•d Accourt4nts & Statutory Auditors Page 5