OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-annual-return

INDF.PE%DENT EXAMINER'S REPORT TO THE BOARD OF TRUSTF.ES OF ST ITA'.% PTFA I'EAR ENDED 31 AUGUST 2022 I re￿rt 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 res￿nSIbIlIty io.. cxaminc th¥ acco￿¢$ undLY s¢ciion 65 of the C'han"tiLs Aci . follow. thc p￿edu￿ 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 C￿￿rilleS Act 4. That there is further 1nf0nnati(￿ neethd for a propcrwthr5tanding of the accounts io be reached. INDEPE￿DE￿T 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 Di￿lOn5 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¢..