Independent Examlner's Report to the Charlty Trustees of Fels Bhéal Felrste I report on the accounts of the Trust for the y&qr ended 3 18t August 2024 which are Set out on pages 1-2. Respectlve responslbllltles of charlty trnstees and examlner :. As the charity'8 trustees you are responsible for the preparation of the accounts in accordance with the Charities (Northern Ireland) Act 2008. It is my responsibility to :_ examine the accounts under section 65 of the Charities Act. follow the procedures in the general directions given by the Commission under section 65(9)(b) of the Charities Act. State whether particular matters have come to my attention. Basls of Independent exAznlner's report I have examined your charity's accounts a8 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 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 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 matter8 have come to my attention giving me cause to believe .' l . That accounting record8 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 requirement8 of the Charities Act. 4. That there is further InforntiOn needed for a proper understanding of the accounts to be reached. Independent examlner's statement . I have completed my examination and have no concerns in respect of the matters 1-4 listed above and in connection with, follong the directions of the Charity Commission for Northern Ireland, I have found no n]atters that require drawing to your attention. Signed by me, otIC D ,,/,, /aoa4 2024
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