Independent Examiner's Report to the Trustees of
Interserve Ireland
I report on the accounts of the company for the year ended 30 AprAI 2024, which arc set out on pages ten to
seventeen.
Respective responsibilities of charity trustee$ and examiner
As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the
preparation of the accounts in accordance with the requirements of the Companies Act 2006.
Having satisfied myself that th¢ charity is not subject to audit und¢r company law and is eligible for
independent examination, 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 Charity Commission for
Northern Ireland under Section 65(9){b} of the Charities Act
state whether particular matters have come to my attention.
Basis of the independent examiner's report
I have examined your charity accounts as required und¢T Section 65 of the Charities Act and my examination
was carried out in accordance with the general Directions given by th¢ Charity Commission for Northern
Ireland under Section 65(9)(b) of the Charities Act. The 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 charity
twstees concerning any such matters.
My role is to stat¢ whether any material matters have com¢ to my attention giving me cause to believe:
That accounting records were not kept in accordance with Section 386 of the Companies Act 2006
That the accounts do not accord with those accounting records
That th¢ accounts do not comply with the accounting requireinents of Section 396 of the Companies
Act 2006 and with the methods and principles of the Charities Statement of Recommended Practice
applicable to charities pr¢paTing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland
That there is further inforniation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
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
matt¢rs that require drawing to YOUT attention.
John
McCl¢ary & Company Ltd
Chartered Accountants
GaTvey Studios
14 Longston¢ Street
Lisburn
Co. Antrim
BT28 ITP
29 Nov¢mb¢r 2024
Pag¢ 9