2023-03-31-annual-return

arraghs Accountancy Ltd 67 Drumsaragh Road Kilrea BT515XP Independent examlnerfs report to the tharlty trustees of Gian Tots May Group I report on the accounts of the Trust for the year ended 31￿ March 2023, which are Set out on pages Ito2. Respethve responslbllliies of charlty trustees and examlner As the charivs trustees you are responsible for the preparation of the accounts in accordan¢e with the Charities Art {Northern Ireland) 2CMJ8. It is rny responsibility to: examine the accounts under Section 65 of the Charitie5 Act follow the procedLbres laid down in the general Directions given by the Commission under section 651911bl of the Charitie5 Act state whether particular matters have come to my attention. Basls of Independent examln¥s report I have examined your charity attounts as required under section 65 of the Charitie5 Act and mv examination was carried out in accordance with the general Dirertions given by the Charity Commission for Northern Ireland under section 65{9)Ibl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charitytrustees concerning any such matters. My role 15 to stste whether any mateTial matters have come to my attention giving me cause to believe: l. That accounting Tecords were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not Comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs ststement I have completed my exarnination and have no coTrcems in respert of the matters111 to14) listed above and, in connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Print Narne.. rro Signed: l)ate: INSTITUTE OF FINANCIAL ACCOUNTANTS. Company No.. N1644056