• • • Northwest • • • Accountants Unit 18 North West Business Complex Skeoge Industrial Park L'Derry BT48 8SE T. 028 7135 6151 M. 079 6623 1099 michael@northwestaccountants.co.uk www.northwestaccountants.co.uk Independent examiner's report to the charity trustees of Mens Action Network Trust Charity Number: NIC101617 I report on the accounts of the Trust for the year ended 31 March 2024, which are set out on pages 01 to 03. Respective responsibilities of charlty trustees and examiner Asthe charity'strustees you are responsible forthe preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 6519llbl of the Charities Act State whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519}Ibl of the Charities Act. My 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 from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me 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 accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Com uterised Accounts Set u & Trainin Book kee in CIS & VAT Returns roll llickbooks and DF. S cialists
Independent examiner's statement I have completed my examination and have no concerns in respect of the matter5111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Unfortunately due to funding issues the charity has had to cease all activities on August 2024. It is currently seeking alternative areas of funding and is hopeful it will be able it to resume activities in the next couple of months. Name: Michael Bolster, Northwest Accountants Association of Financial Accountants Date: 11 December 2024