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