Inde7Jendent exa_miner's _reDOrt to the Trustees of The Oak Parrtners I report on the a=c=kn-.:s of tb.e O=g&sa,,=.ry fov +the j'e&- ded 3 1 March 2024 Respective responsibilities of the Trustees and the Examiner rL1 TFie c'narity's Trnsiees are responsible for t'rie pr"epdraiiull Oi iIie accounts. T'ne ityL -'s TrubLeeb Collbider uiaL aLI audit Ib ilot i equiied ior +4is year under Section 65 (2) of the Charities Act I orthern Ireictna) 2008 rrhe Charities Act) or urider Reguldtion 10 (I) (d) of The Charities Accounts {Scotland) Regulations 2006 {the 2006 Accouiits Regulatioiis) ]d -LhaL an independent exaniination is needed. It is my responsibility to: examine the accounts under Section 65 of the Charities Act ec to follow the proc.ed_iJrp.s 18id d_own in thp ge.ner?I d_irp.c.tions given by the Charity Commission for orthern Ireland under Section 65 (9) (b) of the Charities Act to state whether particular matters have come to my attention. Basis of the Inde ndent Examiner's Report I have examined your charity accounts as required under Section f 5 of the Charities Act and my examiriation was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland Imder Sectton 65 (9) (b) of the Charities Act. My examination included a rewew of the accounting 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 explanations from you as Trustees concerning any such matters.
My role as Examiner is to state whether any material matters have come to my attention giving me cause to believe: l. that the 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 Charities Act 4. that there is further inforniation needed for a proper understanding of the accounts to be reached. Independent Examiner's Statement I have completed my examination and have no concerns in respect of matters (l) to (4) listed above and in connection in following the directions of the Charity Commission for Northern Ireland have found no matters that would require drawing your attention to. Tom Coard B Sc. (Open) Dip. Mgt. 35 Carrowreagh Park Dundonald Belfast BT16 ITN 29 January 2025