Inde endent Examiner's Re Atlgs Women's Centre I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages eleven to Iwenty seven. ort lo the Trustees of Respective responsibilities of eharity trustees and examiner As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination. 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 Charity Commission for Northern Ireland under Section 65(9)(b} of the Charities Act state whether particular matters have come to my attention. Basis of the independent examiner's 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 for Northern Irelaiid under Section 65(9){b) of the Charities Act. The examination included a review of the accouiiting records kept by the charity and a comparison of the accounts presented with those records. It also included coiisideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity truste¢s concerning any such matters. My rol¢ is to state whether any material matters have cotne to my attention giving me cause to believe: That accounting records were not kept in accordance with Section i86 of the Companies Act 2006 That tlie accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of Section 396 of tlie Companies Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordanc¢ with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement Since your charity's gross income exceeded £250.000 your exatniner must be a member of a listed body. can confirm that l atn qualified to undertake the examination because l ajn a meinber of the Institut¢ of Chartered Accountant5 in Ireland which is one of the list¢d bodies. I hav¢ completed iny examination and have no concerns in respect of the matters {1 ) to (4) listed above and, in connectioii witli following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Billy Drake The Institute of Chartered Accountant5 in Ireland Lynn, Drak¢ & Co Ltd Chartered Accountants I st Floor 34 B-D Main Street Moira
Inde endent Examiner's Re Atlas Women's Centre Co. Armagh BT67 OLE orl lo the Trustees or 7 May 2024