2023-08-31-annual-return

I report on ￿ X¢OUfrts of Setrsaw Pl•rn for the year ended 31 2023, whlth ¥r¢ Set ¢>A on the attached page A5 the chaTW5 tDJstee5 are rEspDnSIb￿ for the Weparatk￿ of the ￿COUnts In accordarKe wlth th¢ Ch4rlti¢s Art [Morihrn Irelw) It Is my ￿SpOnSIbl11￿ to: exankne the accounts under sertlon 65 of th• Charltios Act follyw the pro¢edures laid down In the Dirertlon5 Ktyen by the Commlssbjn under sectlDn 6519I(b) of the Chèrltles Act state whethei particular rTratter5 havE come tD my attEntio 8a5h ofhMl•pththrt rK)rt I have ep3rn1r￿d your charlty accounts as requlred wrfl•r S￿10￿ 65 of the Charities Act and mv eKamlnatlon was e¥r￿ in #coxdar￿ with the 8eneral D1rertirM￿ glbtn by (hority Ctrfjmission lor Northern Irel•nd under sec￿￿ 65(9)(b) of the Charities ACL My eXami¥)ation a review of the accountln8 records kept by the charity aTra J comparison of the wEsentEd with those records. It also Included conslderatb)n of any unusual Items or d15dOsu￿ In the XCo￿nts. sekin8 expl•rt4t4y¥ from you as drity trUste¢scon￿m1ry any $uth matters. My ro￿ Is to thie whethEr any rneiial matttrs have oyne to my attertlon gmrva Mè caLtse to believe: l. That accourrting records ￿tre not kept In accordano wtth sedbn 63 of Chafities Act 2. Th•t th¢ #ttouffls do not xctyd wlth ttK)se ac¢(KNIti￿ rEcords 3. That the accounts do not (oD¥4y with the aCCDuntlw req￿reme￿5 of the Charkles Act 4. That there Is fvrther Inforn)atk)n ThÈed¢d for o proper wx1erstsndl￿ of the to be reacheis. I havé complded ty ex•thirtiDti oryj fK> concerns In respect of the matters 11> to14> Ilsted bove connectkffl wlth folk)wln8 the DIwsk)ns of the Charity Commi55•)n for Northern elart1,1 have found ￿ marters Ih8t re(••re drnwing to your attention. Oare Smyth FSnanci•l A¢¢rJyrrt•nt 59 Moyan Road. Balymonry. County Antrlm. BT53 8NX Dat*: IS Apfll 2W24