PARI
HOFD
RRYKEIGHAN
HOF
. COLMAN
INDEPENDENT EXAMINER'S REPORT TO THE CHARrrY TRUSTEES
I have examined the accounts of the charity for the year ende(i 31 December 2022.
TRU
ND
MIN
As the charit¢s trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ereland) 2008.
It is my responsibility to:
Examine the accounts under Section 65 of the Charities Act
Follow the procedures laid down in the general directions given by the commission under Section
65(9)b of the Charities Act
State whether particular matters have come to my attention.
OF INDEPENDENT
INER
REPORT
I have examined your charity accounts as required under Section 65 of the Charities Att and rny
examination was carried out in accordance with the General Directions given by the Charity Commission
for Northem Ireland under Settion 65(9) of the Charities Act.
My examinabon induded a review of the accounting records kept by the charity and a cornparison of the
accounts with those records. It also included consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trust￿$ conceming any such matters.
My role is to state whether any material matters have come to my attention glving me cause to believe:
l. That accounting records were not kept in accordan￿ with Section 63 of the Charities Att.
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 fvrther information needed for a proper understanding of the accounts to be reached.
D_EPEN
ENT EXAM
ERS
ATEMENT
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 matter5 that require drawing to your attention.
Edwin R McLaughlin
Chartered Accountant
51-53 Thomas Street, Ballymena, BT43 6AZ
Dated:
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