Inde
endent examlnerfs re
ort to the charit trustees of Count T
Charit Commisslon Number NIC103214
I report on the accounts of County Tyrone Frontier Relief Society NIC 103214 for the year ended 31
January 2024 as set out.
rone Frontier Relief
Respective responslbllltles of charlty trustee5 and examiner
As the charitvs trustees you are responsible for the preparation of the accounts in
accordance with the Charities Art (Northern Ireland) 2008.
It Is my responsibility to:
Exarnine the accounts under section 65 of the Charities Art
Follow the procedures laid down in the general Directions given by the
Commission under section 65{9) (b) of the Charityes Act
state whether particular matters have come to my attention.
Basi5 of independent examlnerfs report
I have examined your charity accounts as required under section 65 of the
Charities Act and my examination was carrled out in accordance with the
8eneral Directfjons given by the Charity Commission for Northern Ireland under
section 6519) (b) of the Charities Act.
My examSnation included a review of the accounting records kept by the Charity
and a comparison of the accounts presented with those records, It also
ncluded consideration of any unusual items or dlsclosures in the accounts, and
seeking explanations from you a5 charity trustees ¢oncernirtg any such matters.
My role is to state whether any material matters have come to my attention
Giving me cause to believe:
l. That accounting record5 were not kept in accordance with section 63 of
the Charities Art
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 Att
4. That there is further information needed for a proper understanding of
The accounts to be reached
Independent examlnerfs statement
I have completed rny examination and have no concerns in respect of the
matters (l) to (4) listed above and. in connection with the following the Directions
ofthe Charity Commission for Northern Ireland, I have found no matters that
require drawin8 to your attention,
Name .
G Reilly & co
Accountants
Date