2022-12-31-annual-return

Anne Douglas Ltd Independent examiner's report to the charity trustees of The Cormac Trust (Charity no. 103452- The Comiac Trust) Independent examiner's report to the charlty trustees of The Cormac Trust I report on the accounts of the Trust for the year ended 31 December 2022. which are set out separately in the charity accounts. Respective responsibllities of charlty trustees and examiner 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){b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examlnees report 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 general Directions given by the Charity Commission for Northern Ireland under section 65{9)(b) of the Charities Act. My examination included a review of the accounting records kept by the 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. Anne Douglas Ltd Chartered Accountants 2 Killyman Street Moy DUNGANNON Co. Tyrone BT717SJ Director: Anne E Douglas, MIATI, FCA Telephone: [phone] Mobile: [phone] Email: [e-mail] Company Registration Numbar.. Nl 617522 Registered in Northern Ireland Page1 of2

My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Att 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. Independent examlner's statement I have completed my examination and have no concerns in respect of the matters (l) to (3) listed above. however in respect of matter (4) listed above the accounts should be viewed in conjunction with those of The Cormac Trust Ltd (Company number N1630800} in order to achieve a proper understanding of the charitvs activities as a whole. In connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Anne Douglas, MAT , Anne DouElas Ltd Chartered Accountant 2 Killyman Street Moy DUNGANNON Co Tyrone Bfii 7SJ Date: 311101202£ Page2of2