CarnaRat AreH Cvinmun ity A8wcig tlf>n
ex#nLlhetr'y repi>rt 10 the t￿￿￿te¢l or
Areu Cornm￿TritY 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 prOCed￿rE￿ 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 ch￿rity And H comparison ofthe
ArEount5 prc5¢nicd with thoJc rccords. It ulsD includ¢LI (onsider￿1 ion of iiny unLESual LI￿lly or d iJclosur¢s
in the &ccouiit5. aiid seekin¥ expI￿li0￿￿ 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 ch￿ritieS Act,
4. Thai thcit is further illfoNnaiiDn neded foi a proper understatidiThg of the 10 be re￿h¢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