Indepeiident Examiiiei-'% Report to the Trustees of CreLvagh ConLYI'eLFatioi)al Cliu)'Lli I report on Ilie accoiiiils of Ilie cliai.i151 foi. Ilie yeai. ei)dcd 31 Deceimbei. 2023. Respective responsibilities of eh#i'ity ti'ustees and eiamiiier As the cliai'ity's Iiustees yoii Rl'e I'espoiisible foi. Ihc prcparatioi) of Ilio accoiiiils iii accordJiice willi Ilie I'equii'emeilts of Ilie Charities Act INortliei'n Irelaiid) 2008. It is my respoiisiblity lo.. exaniiiie the accoiiii15 iiiidci. S¢cliOlI 65 ot Il)e Cliarilies ACL follow Ilie pi'ocediii'es laid dowi) iii tlie geiiei'al Dii'eclions giveii by Il)e Cl)ai'ity Comn)ission for Noriherii Ii'eland uiidei- Seclioii 65(9)(b) of Ilie Charilies Act state wlietlier pai'liciilar matters Iiave coiiie lo my alteiitioii. Basis of the independent exavniner's i-epoi-l I have examined your charity accoiinls us reqiiii'ed iiiider Section 65 of the Charilics Act aiid my exaniiiialioii was cari'ied out in accordaiice witli Ilie geiiei'al Dii'eclioi)5 giveii by tlie Cliai'ity Comniission foi. Noi'iliei'n Irelaiid ]de1. Seclioii 65(9)(b) of Ilie Charities Act. Tlie exainii)atioii included a I'eview of tlie accoiintii)g recoi'ds kept by tlie charity and a compai'isoii of the accounts pi-esenled with tliose records. It also incliided coiisidcralioii of any iiiiiisiial items oi. di5closure5 il) tjie accoiiiits, and seekiiig ¢xplaiiatioi)s fi'om you as cliai'ity Iriislces coiiceriiiiig aiiy siicl) n)altei's. My role is to slal¢ whetlier aiiy iiiatei'ial maltei's have coine lo niy atleiitioi) giviiig nie caiise lo believe: Tliat accoiinliiig i'ecoi'ds were iiol kept iii accoi'dic Iicc willi Seclioii 63 of Ilie Cliai'ilies Act Tliat Ilie accoiints do iiot accoi-d willi Iliose accoiii)ting I'ecoi'ds Tliat Ihe accouiils do iiot coinply willi Ilie accoiiiiliiig i'equireiiieiils of Ilie Cliarities Act Tlial Ihei'e is fiirih¢r iiiforinatioi) iieeded for a pi-opei- ui)dei-slaiidiiig of tlie accouiits lo be reached. Independent ex2minei-'s Statement I liave compleled n)y exaniiiiatloll cl1)d liave no concci'i)s li) respect ot- tlie iiiallers ( l) 10 (4) lisred above aiid, iii coiineelioti with followiiig Ilie Direclioiis of Ilie Cliai'ity Coiiiniissioi) toi. Not'iliei'ii Irelai)d, I l)ave fouiid iio matters Iliat i'equii'e drawing to youi. atteiilioii. I'tei'ed Accounlaiils Irelaiid M¢llve¢ii Howai'd Limited Chai'lered Accouiitaiils 169a Upper Newlowiiards Road Belfast BT4 3HZ Date.. 1.0.171,
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