Angel Eyes Nl Services Independent Examiner's Report to the trustees of Angel Eyes Nl Services I report on the accounts of the charity for the year ended 31 MarGh 2024 which are set out on pages 19to33. Respective responsibilities of trustees and examiner The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 65(2) of th6 Charilies Act (Northern Ireland} 2008 (the 2008 Act} and that an independent examination is needed. The charity's gross income exceeded £100,000 and l am qualified to undertake the exarnination by being a qualified member of CIMA. Having satisfied myself that the charity is not subject lo audit under company law and is eligible for independent examination, it is my responsibility to: examine the accounts under section 65 of the 2008 Act: to follow the procedures laid down in the general Directions given by the Charity Commission under section 65(9}(b) of the 2008 Act., and to state whether particular matters hav6 come to my attention. Basls of independent examiner's rèport My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the eviden that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair viaw, and the report is limited to thos8 matters set out in the statement below. Independent èxaminer's statement In connection with my examination, no matter has Come to my attention: (1) which gives me reasonable cause lo believe that in any material respect the requirements- to keep accounting records in accordance with section 386 of the Companies Act 2006. and to prepare accounts which accord with the a¢¢ounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been met., or (2)to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Catherine McRory MA CGMA Chartered Management Accountant CIMA Unit 3 Dargan Industrial Park 60-84 Dargan Crescent Belfast BT3 9JP 29 October 2024 Page 18
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