I report the Kcourts OfsefrW pl0 fDr the ye•r ended 31 AW 2023, whlth are Set on the attadd we A5 the chartt¢s tnstees you are responslble for the weparatknn of the xcounts In accordance the Charftl•s Act INOrt1 lrnl•MI) 2QJ. It ts my responslblllty to: ft>llow the prDcedwtt laid down In the general Directlons glven by ts Commlsslon under sectlon 65191(b) of the Ch¥ltles Act I have examlned your ch¥lty accounts as requlred wknJ•r s•rt#)n 65 of Charftles Act and my examlnatlon was (d In ac£ordwts woth the 8erwal 06rert1O 8l%tn by tl Charity ccffimlss1 for Northern Irel•nd undef sectlon 6519)(b) of the Charltles ACL My examlnatlon hKhAled a review of the accountln8 record5 kept try the charity a compartson of the aCCow sented with those recordL ft also IrKluded conslderatk)n of any unusual ItQfflS Of dlsdosures In thexcounts. aTrl seekln8 explanati)rffrom you as charity trusteesconcernkyany $uth iliatte believe: l. That accWrt1 records were not kept In accdance wlth sectkn163 of Charttles N£t 2. That the accowlts do rK•t acco wlth those accThrtlr¢ recovds 4. That tt*re Is fUrtr InfOrnTr needed for a proper •Jth5t•rnJ0 of the accwts to be reached. I have completed my exaffdnatN>n arKI have M concerns ITr respect of the matters 11> to141 Ilsted above Wb con1¢th)n wtth folknYln8 the Dl(e(Ik)ns of the Charity CommissTh for Nortr ew I Ie found tK• matters Ihat re••re thawi to attenth?n. Flnancial Atcouthnt 59 Moyan lId. Balymofv, CountyAntrfm. BT53 8NX Oats: Is Aprll 2024
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