Inde endent Examiner's Re ARDFOYLE TRUST I report on the accounts of the company for the year ended 30 September 202? which are set out on pages four to thirteen. ort to tlie Trustees of Respective responsibilities of charity trustees and examiner As the charity's trustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance ivith the requirements of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eJigible for independent examination, it is my responsibility to.. examine the accounts under Section 65 of tlie Charities Act follow the procedures laid down in the general Directions oiven by the Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act state wliether particular matters have come to my attention. Basis of the independent eiaminer's 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 6J(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented ivith those records. It also included consideration of any unusual items or disclosures in the accounts, and seekino explanations from you as charity trustees concerning any such matters. My role is to state whether any material mattel's have come to my attention givino me cause to believe: That accountiiig records were not kept in accordance with Section 386 of the Companies Art 2006 That the accounts do not accord with those accounting records That the accounts do not Cotnply with the accountinu requirements of Sectioii 396 of the Companies Act 2006 and with the metliods and principles of the Charities Statement of Recottunended Practice applicable to charities Preparing their accounts iii accordance with the Financial Reporting Standard applicable irl the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached. Independent e¥aminer's statement I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above and, in connection ivith foLloNving the Directions of the Charity Commission for NortherrA Ireland, I have found no matters that require drawing to your attention. Mr ASC Wylie FCA ASC Wylie UBU Ltd Qualified Accountants, Tax & Business Advisors 7 Lisburn Street Royal Hillsborough Co. Down BT?6 6AB Date". Page 3
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.