Independent Examinerfs Re
Solas Mo
ort to the Trustee5 of
I report to the trustees on my examination of the accounts of Solas Moyle for the year ended 31
March 2023.
Respective responsibilities of trustees and examiner:
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act (Northern Ireland) 2008.
It is my responsiblllty 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 examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examinalion 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 8xamination 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 conceming
any such rnatters.
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 accordan￿ with section 63 of Charities 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.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (1) to {4) listed
above and, in connection with following the Directions of the Charity Commission for Northem
Ireland. I have found no matters that require drawing to your attention.
Gary Henderson FCCA
Henderson & Co
Chartered Certified Accountants
15 Killuney Drive
Armagh
Co. Armagh
BT60 1 AY
20 December 2023
Page 4