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 [Morih*rn 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. se*kin8 expl•rt4t4y¥ from you as d*rity trUste¢scon￿m1ry any $uth
matters.
My ro￿ Is to thie whethEr any rn*eiial 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•thir*tiDti 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