ndent Exarni
I r8wt on ts aee(xrts for the year efKlod 31 Marr*t 2023 *•t IXA M pagos ftyJr to foLVteen.
R￿p¢CoVe responslbllltles of ehaTIty trust￿$ and •x*nln•r
As the chant*s trustees land also the directors fLY the pUfFK￿ of ctynpany law) you are
r•spcrf￿ble 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 a￿111 undor c(mp￿Y l•* aTrJ is for
i•TrJant examlnatlon. It is my responsiblty lo..
examine the aecwnts urKler sethon 65 of Chwit*g Acl
ft)Il¢y* th8 procedur8s &KI d(￿￿ in th8 gO￿ra1 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 acCo￿lance 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 le￿d$ 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* aCc￿ntsng Nulr￿￿Trts 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
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