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:
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