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, wh*h •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 •x*mln•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
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