Indep￿￿e￿O[LlQtheII￿Ity.l[U￿ts.es.Oj.our Lady.'s.P.as.t P.upI(sAndP￿IQnl
I report on the accounts of the Trust for the year ended 31 st March 2024.
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act (Northern Ireland) 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)(bl of the Charities Act
state whether particular matters have come to my attention.
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the gener31 Directions given by the Charity
Commission tor Northern Ireland under section 65{9)(bl of the Charities Act.
My examination included a review of the accounting records kept bythe 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 trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to
believe:
1. That accounting records were not kept in accordance with section 63 of the Ch8rities Act
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 further information needed for a proper understanding of the accounts to be
reached.
I have completed my examination and have no concerns in respect of the matters (1) to (41
Listed above and, in connection with following the Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Name: Keith Quigley FCA
Relevant professional qualification or body: Chartered Accountantants Ireland
Address: 20 Mill road, Tamnaghbane, Killeavy, Newry, Co Down, BT35 8JS.
Date:
2910112025