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 RLspof*SlBILITILS OF CHARITY TRUSTEES Af*D IP*DEPE)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 mat*T5.
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¢..