Independent exAmiDer'i report to the charlty trlljteej of the UDhed MaJoDk Charhy cOtte0 r T Rupectivo rEspon8lbilltleg of eharlty trustees and uamlner ¥As the Clty,5 trusteu you aze responsiTrle for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is rny 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 65(9Xb) of the Charities Act stste wbether particular matters bave come to my attentio Basis of independent examiner's report I bave examined your cl)arity accounts as required under section 65 of the Charities Act and my exami was carried out in accordance with the geller directions given by the CCM zrtion 65(9)(b) of the (aritieS ACL My eXaminoll included a review of the accouDting records kept by the clwity and a comparison of the the accounts and seeking explanations from you as cllarity tnceS concernin8 any such matte[& My role is to state whether any material matters Iwe come to my attention giving me cause to believ l . That accounting records were not kept in accordance with section 63 of the Charities Act l That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Clwities Act 4. That there is furth infonDation needed for a proper understandiD8 of the accounts to reac1 Independent examiner'8 statemeDt I Iwve completed my examin00 and have no concerns in respect of the matters (l) to (4) listed above an in accordance with following the directions of the CCNI. I have found no matters that require drnwing to your attentio Name: David Woodrow. Retired Bank Manager Addres8: 8 The Gran84 Sairtfiel4 BT24 7NF Date: 29 Febnmry 2024 Sfigned:
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