Independent exAmiDer'i report to the charlty trlljteej of the UDhed MaJoDk Charhy cO￿tte0 r T
Rupectivo rEspon8lbilltleg of eharlty trustees and uamlner
¥As the C￿lty,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 eXamin￿oll 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 tn￿ceS 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 examin￿00 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: