2023-12-31-annual-return

Ind•p•nd•nt •x•mln•e• rnport to th• ¢h•rtty InMt••• ol 81 Phtth•w'• P•rt•h Ch￿￿h 8h•nhlll B•ll••l N1102185 I report on the accounts of the Trusl lor tho y••r •nd•d 31 D•c•mb•r 2023, whh •r• •nKh•d R•spKtlv• r••poMlbllltlw of ch•flty tru•t••• and •x•mln•r As the Chanty's trustees you afe ro•ponsible IOT lh• pr•p•I•l￿) ol th• •ccounh In •cMidanc• ￿￿th th• Lli•Ylll•• Act (Northern Irelandl 2008. It Is my responsibility lo examine the accounts under stttron 65 01 tho Chantm Acl follow the procedures laid down In the gener•1 Direc1K￿l giv•n by lh• Commission under section 65I911bl ol the Charilw Acl state whether particular matters h•ve corn• lo my 8ttenlh)n Bas1• of Ind•￿nd•n1 •xmln•r'• r•port I have examined your chafity accounts 89 requir•d undei 85 01 lh• Ch•iilie• Act #nd my HxAininAllf)n w•• out In accoidance with th8 general Dif•clionJ giv•n by th• Ch•iily Commib•K)ri Iw Ntsilhorn Ii•lAiiil ui)d•r section 6519llbl of the Charilies Acl My examinal￿n Included a review ol Ihe occount￿9 r•cord• k•pl by th• chafily •nd • COrnP•fi•on ol th• •c¢()unl• presented with those records 11 also Includ8d consMJeralh)n of •ny unu•uAI Il•m• or di•ck>•ui•• In lh• •C￿unI•, and seeking explanat￿n5 Iiom you as ch8rily Irusleos concerning any iuch msJll*r• My role Is to stale whelher any malerial mattèr3 h•v• cfft lo my allonl￿n gNlng m• c•uM lo b•1￿¥• 1. That accounting records were not kepl In accordan￿ wlh ••ctTh) 83 01 Ihe Ch•rIll￿ Act 2. That the accounts do riot accord wrth those accountsng f•cord• 3 That the account5 do rK)I comply wrth •cc4unling iequlf•m•nls ol lh• Chifill•• Act 4. That there Is further Informatw needed for 8 Pfopef undwol¥rKling ol lh• •ccount• lo b• i••ch•d I have completed my examinat￿1 and hove ro conc•rn• In r••p•cl of t￿ m#tt•f• 11110141 Ii•l•d •btr¥f• and. In connection wrth lollowing the Oirectw)n• of th• Ch•nty CommM•Thi lor Norlh•rn Ir•￿nd, I h•v• found no m•ll•r• thAt require drawing to your attent￿n Name Anne Mccullough Rèlevant profe8SK)nal qualificat￿ or IATI Address 13 Archvale Drwe Newtownabbey 8T￿ 6LW Syn•d