CarnaRat AreH Cvinmun ity A8wcig tlf>n ex#nLlhetr'y repi>rt 10 the tte¢l or Areu CornmTritY AFKori&lion repoil on ilie Bccouiit8 of Ilie Trust t'or Ihe ye&r elided 3 I MBich 2023, ¥vhich Bre sel oul 011 pB¥es 2 & J Rtspettl Y t reipoiis Ibllll I t5 nf c hg rlty tr Lh%iecs s n cl exini Iiicr Ay tlir ¢li#rlly'y IfuSter5 you are rea#oJ151ble for tl¥r prepmratloth of Ihe itt accordah¢t willi the Charklie8 Acl (Northerii Irelaiid) 2008. It 15 my rEspon51bil I ly to: exNmi ne Ihe QCCOU1115 LLfkdrr scciion OJ of the Chariii¢s Act. follow Ilit prOCedrE laid down in Ihe 8eneTal Direciions giveii by the Comini5510Th under 5ecilDn 65 (9)(b) ofihe Chariiies Act. slllle whcihEr pHrticul8r Inllttcrs hive rome tD my attention. BH515 Df i nd epindent exnml ne r'y reporf I have emaiiiined your charity COun15 rEquircd under 5¢Ction 65 of the ChariCie5 Act and niy examination wai rrIed out in gccordoiice wilh the 8eneral Direcii4111S 81 Yen by the ChTrrity Coiiiinission for Nonhcm Ir¢land undcr secii(In 65(9Mb) of th¢ Chariiiey Act. My exThm inlliion included EJ review of the AC¢DLbrnllll8 recurds kept by the chrity And H comparison ofthe ArEount5 prc5¢nicd with thoJc rccords. It ulsD includ¢LI (onsider1 ion of iiny unLESual LIlly or d iJclosur¢s in the &ccouiit5. aiid seekin¥ expIli0 froin you 05 charity tru5tee5 conccrninB bny s Iich Imatters. My rolc is 10 5t&ic whether any moteriol moti¢r5 hove rome 10 Iny all¢niion in8 1ne io bcli eve.. l. Thai Rccouiitin8 records weve not kept in B¢cordaiice with section 63 of tlie ChRritiey Act. 2, Th41 the a¢¢oui)11 do noi a¢¢ord wlth thu5¢ a¢Fountin r¢¢ords. J. Th&l the A£counLJ nol compl y '1th the occounling requiremenls o fihe chritieS Act, 4. Thai thcit is further illfoNnaiiDn neded foi a proper understatidiThg of the 10 be reh¢d, I havr compleied m}, examina110 Mnd have no concerns In respe¢t of rhe IiiHllers {1) to <4) li51ed above fjnd, iii coniiectiDn wilh followiN8 the d ire¢tions ot'ihe Cliarily Cnmini¥sion for Northern Irclgnd. I have found n(} maitcrs Ih&t require dr4XWlllg 10 >'Dur 4rtcniion, 11 Te88art l.td Acrounianry Servlcos 2 Plltrick 51reet N¢wy Co. Down bTJ5 BEB 19 Februw 2024
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