Independent Examiner’s Statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements:
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to keep accounting records in accordance with section 63 of the Charities Act 2008
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and section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2008 and section 44(1)(b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations
have not been met or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: Gary Letson
Address: 150 Old Holywood Road, Belfast BT4 2HQ
Date: 9/03/2023