ndent Exarni I r8wt on ts aee(xrts for the year efKlod 31 Marrt 2023 •t IXA M pagos ftyJr to foLVteen. Rp¢CoVe responslbllltles of ehaTIty trust$ and •xnln•r As the chants trustees land also the directors fLY the pUfFK of ctynpany law) you are r•spcrfble for the EveparatKJn of the accounb in acwdarte vlth the requir•ftwnt8 of the Hawng sthlled mys011 thai th• ¢h¥ty is ntx suiy•cl to a111 undor c(mpY l• aTrJ is for i•TrJant examlnatlon. It is my responsiblty lo.. examine the aecwnts urKler sethon 65 of Chwitg Acl ft)Il¢y th8 procedur8s &KI d( in th8 gOra1 Th'recaions gNen by ts Chty CLwMii8sion for Northern Ire1W under Sedjon 851911b) of tr Charrtw A State whether parts'cular matter5 have to my 8ttent 8•81s of th• ind•p•nd•nt •umin•f¥ rppDrt I hav• axamined your chanty account8 as reqwed urKler 88rtion 85 of the Chwitin Act and my Qxaminatw wa5 cafTiwJ (yJt in acColance th the genèral DIre¢b"0 given by tr Chafty Commission for North Iroland under seth¢)n 65(9llbl of the Chantses A( Th8 examinab'on lic1 a of acctsjnting led$ ke0 by the charity arKI a comparison of accounts pre8ented with those records. It also Ind conSKieratKm of any unusual rtems CK disGIosufes in th8 accounts. and seek"trvJ explanth"on8 from you as chanty trustees concemiry any such matters My rolg is to 8tth any material fftatte c(Th to my attert1( me cause io believ•: That the accourts do rnt c(xnply tr aCcntsng NulrTrts of gection 396 of the Ccrfnpanigs Acl and ¥th the Meth OfKI princip of the Charities Statement of R•cNnm•nd•d Pracli¢• applicabl• to dHriti•s preparing their accounts in acoxdance *ilh the Ftnanoal Reportw Slandar(l awlicable in tr¢ UK and RepuUiG of Ireland That there 18 lurther infonrthn needed for a w)per uTrJwslandlrKJ of the accounts to be Indopend•nt •xamln•rfg stat•m•nt I have cornpkted my exarnInatK and hav• no c(yK•ms in r88pect of the matters11} 10 {41 th81od at ar%1. in connection folkwtry the 0ir8clions of Chanty Commission fof Northern Ir•laTrJ. I have fourKI no mattefs thal roqulre dming to y(xff 4ilentMX. McGillian FknaNxal Accountsnt W MCGILLIAN & CO LTD Unit A2, Workspac• 7 ToLwmcft Road Dr8p8rst(Yavn O•rry 8T45 7AG q Ii,-
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