Independent ExamineVs report to the Charity Trustees of All Saints Caring Association
I report on the accounts of the Trust for the year ended 31 st March 2023, which are set out in the
Annual Accounts document.
Respective responsibilities of Charity Trustees and examiner
As the Charity Trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examine the accounts under Section 65 of the Charities Act
Follow the procedures laid down in the general directions given by the Commission under
section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention.
Basis of Independent examinér's report
I have examined your Charity accounts as required under sectlon 65 of the Charilies 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 Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. 11 also included consideration of any unusual items or
disclosures in the accounts and seeking explanations from you as Charity Trustees concerning any
such matters.
Mr role is to state whether any material matters have come to my attention giving me cause to
believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
2, Thal accounts do not accord with those accounting records
3, Thal the accounts do not comply with the accounting requirements of the Charities Act
4. That there Is further Infomation needed for a proper understanding of the accounts to be
reached
Independent Examinevs Statement
I have completed my examination and have no concerns in respect of the matters {1) to (4) Ilsted
above and in connection with following the direGtions of the Charity Commission for Northern
Ireland. I have found no matlers that cause concern.
Relevant professional qualificatlon or body: ACCA certified
Address: 19 Abbeydale, Waterside, Londonderry B T47 6YY
Date:
lo
2iJ2 3
Signed:
Mr Richard J Cotter (BA Hons)