MAYNOOTH EI DUCATIONAL TRUST RLPORT ofi I'HE INDLI'PEI NDEI NT EXAMINER TO THE TRusfEES OF MAYNOOTH EDUCATIONAL TRUST We report on the accounts for the year ended 5 April 2024 on pag&s five to eight. Respective responsibilitie5 of charity 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 our responsibility to: examiae the accounts under section 65 of the Charities Act: follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act. state whether particular matters have come to our attention. Basfis of independent examiner's report We have examined YOUT charity accounts as required under section 65 of the Charities Act and our examination was carried out ill accordance with the general Directions giv¢n by the Charity Cornmission foi Northern Jreland under section 65(9)(b) of the Charities Act. Our examination included a review 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 fron] you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us 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 accounting records 3. That the accoullts do not comply with the accounting requirements of the Charities Act 4. That there is fiutber infomiation needed for a proper understanding of tb¢ accounts to be reached. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern tTeland, we have found no matter5 that require drawing to yow attention. Baker Tilly Mooney Moore Chartered Certified Accountants 17 Clarendon Road Clarendon Dock Belfast BTI 3BG Date: Page 4
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