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I rerK¥rt ￿ the accounts of the Trust for the year ended 5 April 2014 which are sel out overleaf.
nsibilltles of chari
tr
ees and e
am
As the charity's trustees you are responsible for the preparalion of the accounts in accordance with the Charities
Act (N(ffthem Ireland) 2008.
It is my resp￿sIbilIty to..
examine the accounts under section 65 of the Charities Act
follow the prixedures laid down in the general Directions given by the Commission under section
65(9)(b) of the Charities Act
state whelher particular matters have come lo my attention.
mln
I have examined your charity accounts as required under 5￿tIOn 65 of the Charities 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 Ihe Charities Act,
My examination induded a review of the aC￿unting re￿rdS kept by the charity and 8 comparison of the ac-
counts presenled wilh those records. It also included consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trustees conc£ming any such matters.
fvty role is to state whether any material rnatters have come to my attention giving me cause to beli￿8.
1. That accounting records We￿ not kept in accordan￿ wrth section 63 of the Charities Act
2. That Ihe accounts do not accord with those accounting records
3. That the accounts do not comply with the acc£sunting requirements of the Charities Act
4. Thal there is further information needed for a proper understsnding of the accounts to b& reached.
l am qualified to independently exarnine the accounts as you are a charity that is not a company and has an in-
come of £250,000 or less. I have completed my examination and have no conc£rns in respect of the matters (1)
to (4) listed above and, in Connecti￿ with following the Directions of the Charity Commission for Northern Ire-
land. I have found no matters that require drawing to your attention.
Si8nature:
Name.. Mrs. Heather Camiichael
Relevant professional qualrfication or body.. Professional Business Owner
Address.. 64b Tildarg Road, Kells, Ballymena, BT42 3NY
Date: £4February 2025