INDEPENDENT EXAMINERS'S REPORT 2022-23 TO THE CHARITY TRUSTEES OF STATION ROAD RESOURCE CENTRE SUPPORT GROUP I report on the accounts of the Trust for the year ended 31" March 2023. As the charity's trustees, you are responsible for the preparatlon 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 Charitles Act Follow the procedures laid down In the general directions given by the commission under section 65 (9) (b) of the Charltles Act State whether particular matters have come to my attention. I have examined your charlty accounts as required under section 65 of the Charities Act and my examination was carried out In accordance with the 8eneral directions given by the Charity Commission for Northern Ireland under section 65 (9) (b) of the Charities Act. My examlnation included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also Included conslderation 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 materials have come to my attention giving me cause to believe: l. The accountin8 records were not kept in accordance with section 63 of the Charities Act.
- That the accounts do not accord with those accounting records
- That the accounts do not comply with the accounting requirements of the Charities Act
- That there is further information needed for a proper understanding of the accounts to be reached. I have completed my examination and have no concerns in respect of the matters 1-4 listed above and in connection with following the directions of the charity commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed: D Cavanagh B A 58 Cranny Rd Portadown Co Armagh BT635SP th Date 12 January 2024