Independent examiner's report to the charity trustees of Mid Ulster
Agewell.,
I report on the accounts of the Trust for the year ended 31 March 2023.
Respective responsibilities of charity trustees and examiner
As the charltys trustees you are responslble for the preparatlon of the accounts In accordance wlth
the Charltles Act INorthern Ireland) 2008. It Is my responslblllty to::
• examlne the accounts under sectlon 65 of the Charltles Act
follow the procedure5 lald down in the general Dlrections 8lven by the Chaflty Comm15s1on for
Northern Ireland under sectlon 65{9)Ib) of the Charitles Act
state whether partkular matters have come to my attention..
Basis of examiner's statement
I have examined your tharity accounts as requlred under section 65 of the Charltie5 Act and my
examination was carrled out In accordance with the general Olrectlolls 8lven by the Charity
Comml551on for Northern Ireland under section 6519}Ibl of the Charltie5 Act. The examlnatlon
Included a review of the accountln8 records kept by the charity and a comparfson of the accounts
presented with those records.11 also Included conslderation of any unusual items or dlsclosures in
the accounts. and seekln8 explanatlons from you as charlty trustees concernlnB any such matters.
My rose Is to state whether any materlal matters have come to my attentlon 8lvin8 me cause to
belleve:
.. l. That accountlng records were not kept as requlred by sectlon 63 of the Charltles Act
2. That the account5 do not accord.wlth those accountin8 ￿CordS
.43. That the ac£ount5 do not comply wlth the accountlng requlrements of the Charitles Act
4. Th3t there Is further Infomiatlon needed fora proper understandln8 of the accounts to be
reached.
Independent examinerfs statement I have completed my examination and have no concerns In
fe5pect of the matters {1) to {4}15sted above 8nd, In connettion wlth followlng the Dlrectlons of the
Charity Commlssion for Northern Ireland, I have found no matters Ihat requlre drawln8 to your
' attentlon.
Relevant professlonèl qualificatlon If any:. [ I CH.tr2.W&
oate: l ]
Tz/s124,