Independent Examlnorf8 Report to th• Trusto•s Brfnglng Hop•
Y•ar endod 31 Doc•mber 2022
. W• f•p￿t on ￿ K¢ounl8 ol lh• Trust for th• yeaf ended 31 0?￿m￿oI 2022. whth cornpri8e t
ahm•nt• of Income expond￿re.
RMp•¢iiv• r••pon•lbllttlM d thMt••• and •x•mln•r
AS the charily's tru61È•8 you are re8pon8lble lor the prepafavon of the xcounts In accord•nce wllh th•
charit￿ Acl (Northern lièland) 2008.
It 18 our rn8FollBlbility to:
ex8mine the 8IXOunts under 8fjCtK￿ 65 01 the Chartts•8 Act
follow the prKedures laid down In ihe general Directlon8 given by the cMTIty Comm*8bn lor
Northern Ire￿nd under soclK>n 65(91{bl ol the Ch8rlllas Acl.
Biato whether particular matter8 hav• came to our attenlion
B••h ol Ind•p•nd•nt •Mmln•rf• r•port
We have examlned your charlty accoun18 88 requlred under sectbn 85 01 the Charrtlès Acl and our
examln8tK)n was cgmed ¢)Ul In acwdance wllh Ihe general Dlfectlons given by Charlly Commiswn
fof No(th•rn Ireland undèr 8KtkM185(91{bl Ot th• Charltses Acl, The éxaminatKJn Included a revbew of
Ihe accounting records kepl by lh• chariiy and a cornp8n80n of th• xcount8 Pf•sant•d wrth tho8•
records li abo Includ88 cOnS￿er￿tk)n of any unusual Item8 Of d4sd￿urO* In th• accounts and 8•eking
explanat￿n$ from you as trustees concornlng any 9u¢h m8tter8.
Our rokn18 to 8taie wbelher any matorial rnatter8 have com• to our attanlion giving u8 cou8e to bel￿¥￿,
l) Th•1 aCCOunllng reovds were nol kept a8 required by 8acbon 83 ot lh• chant￿ ACL
21 Th81 thè x£¥unts do not acc(Kd wth thos• acwintlftg record8
3) Tho1 th• actyunts do C￿nplY wllh th• ac¢%unttng roqulrwn•nis of lh•
41 Th81 Iherè h turth•r Infonn8tt<>n r*dod fty a PfOP•f und8rntsndlng of the accounts IQ b•
reached
We have completed our examlnalion and hav• •d•niifiod matt8r8 01 concam In respeci of areas ( l )
and121 Sulficienl •ccounling It￿rdI noi i)een kept and11 was noted117at 8 proportlon of th•
8xpendltur• wa8 m8do In c88h from retained unbanked cash and lew recelpts wore kept Volunie•r
oxpense8 have rrt)t be•n •blo lo be fully verl1￿ u paym•nh ww• mad• In Cash Th• Charlty
Iru8t808 are awafe ol the Import￿¢* of malniainry lull rKord8 01 gucti tr￿la¢ll¢M golng f¢ThArd.
In ol ma￿rn (3) and14)118lod above, 8nd In lollowlng the DlrKiknn8 of th• Charlty
Commww lor Northern Iretand. we hav• lound no other matters that r•qulf• df3wirKJ to your
81leni￿n
PHELAN & PRESCOTT
Chart•r•d Accounian
River House
Hom• Av•nu•
Nowry