Inde
Pla
endent examiners re
rou
ort to the chari
trustees of Islandma
ee Pla
awa
I report on the accounts of the Trust for the year ending August 2022, which is set out
onpage 1.
Respective responsibilities of charity trustees and examiner.
As the charity's trustees, you are responsible for the preparation of the accounts by
the Charities Act Northern Ireland 2008.
It is my responsibility to
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general directions given by the
Commissionunder section 65(9){b) of the Charities Act.
State whether particular matters have come to my attention.
Basis of independant examiners, report
I have examined your charity accounts as 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 of Northern Ireland under section 65(9){b) of the
Charities Act.
My examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also included
consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving cause
to believe:
1. That accounting records were not kept in accordance with section 63 of the
Charities Act.
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the
CharitiesAct.
4. That there is further information needed for a proper understanding of the
accounts to be reached.
I have completed my examination and have no COn￿rnS in respect of the matters 1 to
4 listed above and in connection with the following the Directions of the Charity
Commission for Northern Ireland, I have found no matter that require drawing to my
attention.
Name Martin Lusty
Signature
Relevant professional quallflcation
Dut Mana
er
Address
Gobbins Centre Middle Road, Islandmagee BT40 3SL
Date