INDF.PE%DENT EXAMINER'S REPORT TO THE BOARD OF TRUSTF.ES OF ST ITA'.% PTFA I'EAR ENDED 31 AUGUST 2022 I rert on the Paymenty and Rttew accounts for the etthd 31 AUgll 2022 sd Oui OD Pages three and four. RESPECTII'E RLspofSlBILITILS OF CHARITY TRUSTEES AfD IPDEPE)DE%T EXAMINER As the chan"iy's ¢rusittS you are responsible for the prrparats.on of th¢ acc£ts in x¢ordw with the Chaniie5 AL1 (Northern IrrlaThll 21KJ8. It is my resnSIbIlIty io.. cxaminc th¥ acco¢$ undLY s¢ciion 65 of the C'han"tiLs Aci . follow. thc pedu laid dowm ID the gencrdl DiTC£tions '¢n by thc Commissi¢Jn under scdion 65{Yllbl of the L hariiies Ad • Sts whether parncuiar maners ha%r cotn¢ to my aiiaiiioii. BASIS OF NDEPENDENT LXAMINER'S REPORT I have examinoa your chan'ry accimmts required under lon 65 of the Charities Ath and my examtnation was carried out In accordance 'ith the general DiTethions gi%'LTr by the Chariiy Commission for NoTthern Irelatyl under s¢ctioo 6519Mbl ofthc Chaniies ACL My examination included a re%iew of the accounting recoids kepi by the charity and a comparison of the accounts presentrd 7th those Te¢ords. li also included consideraiion of any unusual items or di[05Ures in the acc(xmt& and 5eekiug explanatio% you charity conccming any such matT5. My role is IO S¢a whether any material matt¢r5 have come my aiteniion giving me cause io believe.. l. Thai accouDtiti8 records were not kept ID acro whth seaitsn 63 of th¢ Charities Act 2. the accounts do noi accord with those aCCOWLting record5 3. Thai the accounts do comply with the accounting rcquiremellts of the CrilleS Act 4. That there is further 1nf0nnati( neethd for a propcrwthr5tanding of the accounts io be reached. INDEPEDET EXAMINER'S sfATEMENT I havc compldcd my examination and have no conc¢nLS in respcct of the n]attet511 I to 14} listcd above an<L in Connection with following the DilOn5 of the Chan"ty Conllni55ion for Northern Ireland, I ha&e found no mallers require dTawing to your allention. Conaill McGTady FCA M.B.McGrady & Co charte Accounwits Suiic 2B Cadogan Hous¢ 322 Lisburn Road Bclfasl BT9 6GH Dai¢..
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