Aceountants, Report In accordance with instruction5 gyiven lo us we have prepared. without carrying oul an audil, the anncxed accounts from the accounting records of WAVENEY & ANTRIM CARDIAC SUPPORT GROUP and Can confirm that they are in accordance with the underlying books and rccords. 12, June 2025 22 Broadway Avenue BALLYMENA CHARTERED ACCOUNTANTS
Independent examiner's report to the charity trustees of Waveney and Antrim Cardiac Support Group I report on the accounts of the Wavency and Antrim Cardia¢ Support Group Trust for the year ended 30 June 2022. Respeetive responslbllilles of charlty trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with 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 Dir¢ctions given by the Commission under section 6519)(b) of the Charities Act stat¢ whether particular matteTS have come to my attention. Basis of independent examiner's report I have cxarnined your charily accounts as required under section 65 of the Charities Act and my examination was carri¢d out in accordancc with the general Directions given by tlie Charity Commission for Northern Ireland under section 65(91{b) of the Charities Act. My examination included a review of the accounting records kcpt by the charity and a coinparison of the accounts presented with those records. It also included considcration of any unusual items or disclosures in the accounts. and seekingy explanations from you as charity trustees concerning any such matters. My role 1$ to state whether any material matters have come to my attention &)ivin&y me cause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accountingp records 3. That the accounts do not comply wtth the accounting requirements of the Charities Act 4. That th¢re is further infom)ation needed for a propLY und¢r5tanding of the accounls to be reached. Independent examlner's stAtement I have Completed my examination and have no concern5 in respect of the matters ( l ) to (4)lisled above and, in connection with following the Direction5 of the Charity Commission for Northern Iroland. I have found no matters that require drawing to your attention. Stevenson and Wilson Chartered Accountants Dale 12, June 2025 22-30 Broadway Av¢nue Ballymena BT43 7AA