Independent Examlner's Report to the Trustees of Solas Moyle I report to the trustees on my examlnation of the accounts of Solas Moyle for the year ended 31 March 2024, Respectlve responsibilitles of trustees and examiner: As the charity's trustees you are responsible for the preparatson of the accounts in accordance wlth the requlrements of the Charltles 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 sectlon 65(9)(b) of the Charitles Art. - State whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charlty accounts as required under section 65 of the Charitles Act and my examlnation 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 accountrn8 records kept by the charity and a comparlson of tho accounts presented with those records. Ilt also Included consfderation of any unusual Items or disclosures In the accounts, and seeklng explanatlons from you as charity trustees concernin8 any such matters. My role is to state whether any material matters have come to my attention giving me cause to belleve: l . That accountlng records were not kept in accordance 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 acu)untsn8 requirements of the Charities Act. 4. That there is further informatfon 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 (4) listed above and, in connection with followtng the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Signed: Fergus Bus YFCA 28 Ortober 2024
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