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 prLP￿41l1Un 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 p￿Sented
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 requ1￿MentS 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 Acco￿￿tantS
l-nit C.
Fortstviem" Uffice
Purdi s Lane
Belfast
BT8 7AR
Dated-