and Dlstrict Diamond Club I report on the accounts of the Trust for the year ended 31December 2023 which are set out on pagel As the ctwivs trustees you are responsible for the preparation of the accounts" accordance with the Charfties Act (Northern Ireland) 2008. It is my re5PQn5ibllity to: examine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Direttions given by the Commission under Section 65(9)(b) of the Charities Act State whether particular matters have come to my attention. I have examined your charity accounts as required under section 65 of the Cliarlties Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charitie5 Act. My exaThihalioil irlciuded a review of Ihè acLtsurlLing rectsrds kepL by tl)e chaiity and. a. comparison af the accourts presented with records. It also included 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 ta my attention givlng me cause to believe= l. That accounting records were not kept in accordance with section 63 of the Charities Att 2. Tlkt tlie acLOtstiiS do iitst dicoyd wltli tliljx dLuiUiiittl9 reioyd 3. That the accounts do not comply with the accounting reqU1ments of ilie Clid¥lue> Act 4. That there isfurther irrformation needed for a proper understsnding of the accounts to be reached.
Independent examlner's statement I have completed my examination and have no concems in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commlssion for Northern Ireland, I have found no matters that require drawing to your attention. Anna M Cly eMBE Company Director trreasurer 5 Station Road Garvagh BT51 SLA 7 APRIL 2024