IRFU Charitable Trust (Northern Ireland)
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 30 April 2023
Chartered Accountant's Report to the Board of Trustees on the Preparation of
the Unaudited Statutory Financial Statements of IRFU Charitable Trust
(Northern Ireland)
Year ended 30 April 2023
I report on the accounts of the company for the year ended 30 April 2023 which are set out on pages 6
to 11
Respective responsiblllties of trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company
law, and is eligible for independent examination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008.,
follow the procedures laid down in the general Directions given by the Charity Commission for
Northern Ireland under section 65(9llb) of the Charities Act., and
state whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as 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 6519)(b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes 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 matters have come to my attention giving me cause to
believe..
1. That accounting records were not kept in accordance with section 386 of the Companies Act 2006
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (11 to (4) listed
above and. in connection with following the Directions of the Charity Commission for Northern Ireland,
I ha
e found no matters that require drawing to your attention.
n Marshall F. C.A
MJM MCLOUGHLIN LLP
54 LISBURN ROAD
BELFAST
BT9 6AF
The notes on pages 6 to 11 form part of these financial statements.