Northern Ireland Perinatal Trust INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES OF NORTHERN IRELAND PERINATAL TRUST I have examined the financial statements of the charity for the financial year ended 31 March 2024, which comprise the Statement of Financial Activities, the Balance Sheel and the related notes. This report is made solely to the charity's members, as a body, in accordance with the Charities Act {Northem Ireland) 2008. My work has been undertaken so that I might compile the financial slalements that I have beell engaged lo compile, report to the Board of Trustees that I have done so. and state those matters that I have agreed lo state lo them in this report and for no other purpose. To the ftjllesl extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's members, as a body, for my work, or for this report. Rgspective responsibilities of trustoes and examlnor The charity's trustees are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act (Northern Ireland} 2008. The charity's trustees consider that an audit is not required for this financial year under the Charities Act {Northem Ireland} 2008 and that an independent examinatr'on is required. 11 is my responsibility to.. examine the financial statements under section 65 of the Charities Act: follow the procedures laid down by the general Directions given by the Charity Commission for Northern Ireland under section 65191{b) of the Charities Act- and slate whether partlcular matters have come to my attention. Basis of Independent examiner's rgport I have examined yoijr charity financi81 statements as reqUId under section 65 of the Charities Act and my examination was carried out in accordance with the general Dire¢lions given by the Charity Commission for Northem Ireland under section 65{9)(b} of the Charities Act. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'lrue and fair. view and the report is limited lo those matters set out in the statement below. In connection with my examination, no matter has come lo my attention which gives me Cause to believe that in, any material respect.. accounting records were not kept in accordance with section 63 of the Charities Act the financial statements do not accord with those accounting records the financial statements have not been prepared in accordance with the Statement of Recommended Practice applicable lo charities preparing their accounts In accordance with Ihe Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS102) there is further infomiation needed for a proper understanding of th8 accounts to be reached. Independent exarniner's statement I have no concerns and have come across no other matters in connection with the examination lo which attention should be drawn in this report in order lo enable a proper understanding of the financial statements to be reached. John. eary FCA MCCLEARY & COMPANY LTD Chartered Accountants Garvey Studios 14 Longstone Street Lisburn Co Antrim BT28 1TP Date: ...............................
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