OpenCharities

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2023-10-31-annual-return

Basls of Inde ndent examlnerfs re I have examined your charity accounts as required under section 65 of the Charities Act and rny examination wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 651911bl of the Charities Act. My examination included a review of the accounting records kept by the charitv 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 frorn you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attentlon giving me cause to believe.. That accountin8 records were not kept in accordance with section 63 of the Charities Act That the accounts do not accord with those accountlng records That the accounts do not comply with the accounting requlrements of the Charities Act That there is further information needed for a proper understanding of the accounts to be reached. Inde endent examlnerfs statement I have cornpleted my examination and have no concerns In respect of the matters111 to141 listed above and, in connection with following the Dlrections of the Charity Commission for Northern Ireland, I have found no matters that require to be drawn to your attention. Name: Relevant professional qualification or body- S Je[k-,J Address: Oate: f A d/L/ 2&1< Signature: