2022-12-31-annual-return

Indept'ndi'iit Eiaminer's Rei)ort to the Ti'ustees of c1-e￿a￿TIl CullLFI-e￿atl0liaI Cliiii'¢li i-cport on tlie accouiils of Ilie cliai-ity loi. tIIc yC1L I. ciidcd 31 Dcceiiibei. 2a22. Respective i'esponsibilztiet+ ol. chai-iti ti-ustLL'S aiid eianiii)ei' As tlic cliai'ity's Iiiisiees yoii ic l-c I'cspoiisiblc foi. tIIc pi'LparJiion ol. rlic aLcoiii)ts in 4iccordai)ce willi the I'eqiiirements of the Cliarities Act (Noi'iliei'ii Irelaiid) 2008. liave exainined yoiir cliarity's accouiils as I'eqiiircd iiiidei. Seciioi) 65 of Ilie Cl)Llriiies Act. Iii cai'ryitig ouc Iny examiiialioii I l)ave followed tl)e direclioiis LFiVell by Ilic Cliai'ity C.oniiiJissioii for Noi'iliei'ii li"elaiid iiiider seclioii 65(9)(b} of the Chai'ilies Act.. cxaniine tlie accounts uiidei. Sectioii C)) of tlie Cliai'iliLS Acc follow tl)e pi'ocedures laid dowii iii tlie <Jeiiei'al Dii'cclions givcii by tlie Chai'iti, Coiniiiission for Noriliern Ir¢land uiider Sectioii 65{9)Ib) of tl)e Cliai'ities Act stale wliethei. paiticiilai. malters11<ive coiiie lo Iny <ltleiitioii. Basls of the independent examiner's repoi-t I liave examined your cliarity accouiils as i-eoiiii.cd iiiider Sceiioii 65 of Ilie Cl)ai'ili¢s Act aiid Iny exaniinatioii was cai-ried out in accordaiice widi Ilie tseiici'al Dii'ecti011s giveii by rlic Cliai'ity CoinniissioLi for Noitliciii Irelaiid undei. Section 65(9)(b) of Ilie Charities Act. Tlie exainiiiatioii iiicludcd a I'cviciv of Ilie accoui)liiig i'ecords kept by Ilie cliarity and a Comparison of the accoiinls preseiiled ￿11[}7 tliose records. IL also ii)cliided coiisidei <ilioii of c?l)y ill)Lisiial items oi. disclosiires iii the accounts, aiid seekiiig explanations from you as cliai'ity ti'uslccs conceniiiig aiiy sucl? niaiiei's. My role is lo slate whetl)ei" any material iiiaiters liavc come lo my attention giviiig nie cause lo believe: That account111g i'ecords wei'e iiol kept 111 l< CLOI'daiice witl) Seclioi) 63 of Ihc clii71.lties Aci That the accounts do iiot accoi'd ivitli tIIE)5c a¢coiii)tiiig I'ccoi'ds Tl)at the accounts do iiol coiiiply witli Ili¢ Iiccouiiliiig I'cquii'eineiits of tlic Cliai'ities Act Tl)al there is further infoi'malioii iieeded foi- a pi.oper uiidcrslaiidiiig of tl)¢ aCCOU11rs co be l'eached. Independent examiner's statement I have completed my exaniinalioi) and l)ave iio coiicci'iis iii i-espect of the matters ( l ) lo (4) listed above aiid. iii coniieelion with tollowiiig Ilie Direclioiis of Ilie Cliai'ity Coii)iiiission toi. N'oi'iherii Irelaiid, I liave fouiid no matter5 1I)al i'equire drawing lo yoiir allentioii. Creelm8n FCA McIlveen Howard Limited Cliaitered Accounlaiils 1692 Upper Newtowi)ards Road Belfast BT4 3HZ Date..