It is my responsibility to:
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Independent Examiners Report to the Charity Trustees Ounpennoy LEST Recaciec\
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| report on the accounts for therecnes e4 s for the year ended 2025 As the Charity’s Trustees you are responsible for the preparation of the accounts in accordance with the Charites Act (NI) 2008.
- Examine the accounts under section 65 of the Charities Act
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Follow the procedures laid down in the general directions given by the Commission under Section 65 (9) (b) of the Charities Act
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State whether particular matters have come to my attention
| 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 NI under Section 65 (9) (b) 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 the accounts presented with those records. It also included consideration of any unusual items or disclosure 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: . .
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|. That accounting records were not kept in accordance with Section 63 of the Charities Act
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That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirement of the Charities Act 4 That there is further information needed for a proper understanding of the accounts to be reached
| have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and. in connection with following the Directions of the Charity Commission for NI; I have found no matters that require drawing to your attention. Name: COKMenne Roloinsd” Relevant professional qualification or body: (KO1\C_ Address: COorriCKaness Roach Benliowlb CO mtyrond Date: D\Lt aL: