Independent examiner's report to the charity trustees of
/LJ&A r
3/2013.
I report on the accounis of the Trust for the year ended
pages I to
31
which are set out on
Re$pective responsibilities of charity. tnistees and examintr
As the Lharity"s trustees )'ou are respon5iblc for ihe 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 Direciions given by the CommtS5ion under
section 65(9)(b) of the Charities Act
statc whether particular matters have come to my attention.
Basis of independent examiner's report
I have cxamined your charity accounis as required under section 65 of the Charities Act and my
examination was carried oul in accordance with the gen¢ral Directions gi%"en bj" the Charity
Commission for Northern Ireland under section 6519Xb) of the Charities Act.
My examination included a revlew of thc accounting records kept bv the charity and a comparison
of the accounts presented wilh those records. It also included consideration of any unusuat items or
disclosures in the accounts. and seeking explanations from you as charit)" trusie¢s concerning any
such mattcr5.
My role is to statc whether any mal¢rial marters hai'e come to m) alleniion giving me caus¢ to
bcli¢ve'.
l. That accounting records were not kept in accordance section 63 of th¢ Charaties Act
2. That the accounts do not accord with those accountitig records
3. That ihe ac¢ounts do not comply ihe accounting requircmenis of the Chariiies Act
4. That there is further infomation n¢eded for a proper understrnding of the accounts to be
reach¢d.
IDdependent examiner's statement
I have completed my examination and havc no concems Rn respect of the mauers ( l ) to {4) listed
above and. in conneciion wilh follow'ing the DirL-Ctions of the Charti>' Cotnrni5sion for Northern
Ir¢land, I hav¢ found no maiters thai requtre dra%N'in
ur aiteniion.
Name".
Rclevani professional qualifEcaiioD or body= I
Address:
Datc:
7/</2023