Independent exaffllne report to the drity trustees of Nalscoll Dhun Padralg. I report on the accounts of the above Charity for the year ended 3010912022 as set out on the income and expenditure attathed. Respectlve responslbllltles of charty trustees and examlner. As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Ireland) 21J)8. It is my responsibility to". Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the 8eneral DirectFons given by the Commission under section 65(9?(b} of the Charities Act State whether particular matters have come to my attention. Basls of Independent examlnerfs re I have examined your charity accounts as required undersection 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Norther 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. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charrty trustees concerning any such Matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charity Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomiation needed for a proper understanding of the accounts to be reached. Independent examinerfs ststement I have completed my examination and have no concerns in respect of the matters (l) to {4) listed above and. in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. C Enright. ACCA. A550ciation of Chartered and Certified Accountants MAY loL4.
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