Draft Fi&claI Staternent5 RUA TRUST INDEPENDF.NT EXAMINER'S REPORT TO THE TRUSTEES OF RUA TRUST I rew)rt on the accounts ol-lhe Irusi lor the N'ear ended 31 Janua. ?024. I4hich are sel oul on pages 4 10 12. Respectii"e respoN5ibilitie5 of 1rn5tee5 #nd examiner -I'he trustees, die respunsiblL lur IhL prLP41l1Un ol- LhL aLLounis in aLLordanLe Ii"iLh ihL rL4uiiemLnis of (hL CompaniLs ALI 2006. Having saiisfiLd mistif that ihe charit!. is noi subject io audii undif Lompani la and is Lligible for indepindLnl cxaminalion. li i% Jni risponsibilih" to.. eNarninL thi accounts under s¢ction 65 of thi Chariti¢s Act folloii. thi PToLidurLS laid doi¥"n in thi gin¢ral fJir¢ilLons giii'n bi thi. Lommi%%iL>ll undLf SL'Ltion 6i19iibi ofthL ChariiiiS.4LI lal¢ ii"hLthL'r partlLulai mdll¢rs hdle LDm¢ lu mi Jllenlion B25is of independent eYArniTher's report I have eNamined l'our charit* accounls as required und¢r Yction 6) of ihe Chariiics Act M!. examinalion included a review of the accounlÈng records k¢pi bl the chariti and a comparison ol-lhe aLLount5 pSented with thobc records. It also included consid¢ralion ol'ani" unusual it¢m% nr dif¢losurc% in ih¢ accounts. and sccking cNplanations from i'ou Chariti trust¢¢s concerning ani. such mait¥rs_ M!. r()Ic is to slat¢ Mh¢thcr ani. malerial matters hai"e corne to mi. attention gii'ing me causc to belieN'e.' l. 'l-hai dLcoiilliing r¢Lords "t[e nol kepi in accordance "ith seciicin 6 i Iil'ih¥ L-harili¢%.4ci 2. That th¢ account_% dn not accnrd H'ith those accounting records 3. Thai the accounts do nol compl!. wilh ihe acLoimiing requ1MentS ol-lhc C-harilies Aci 4. That th¥r¢ ]% lurth¥r inlorniation needed for a proper undersianding ol. the accounis to reached. Independcnt examiner's statement I hai"L' coniplLtid iii!" lxamination and haie no concerns in respLiI of thL mall¥r% I 1110 141 lisled above and. in Loni)eLiion with folloii.ing ihe JiTeLlions ol. the Charii!. Commission for North¢m Iieland. I hai"e lound matte¥% ihal TeqiiiTe draii'ing to j'our aiienlion. Ir Seamu% Dais"snn for and behalf of Bridgt. Chartered AccotantS l-nit C. Fortstviem" Uffice Purdi s Lane Belfast BT8 7AR Dated-
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