Inde endent Examiner's Re Altram I report on the accounts of the charity for the year ended 31 March 2023, which are set out on pages eight to twenty. ort to the Trustees of Respective responsibilities of eharity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ircland) 2008. It is my responsiblity to: examine the accounts under Section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for North¢m Ireland und¢r Section 65(9)(b) of the Charitics Act state whether particular matters have come to my attention. Basis of the independent examiner's report I hav¢ examined your charity accounts as requircd under Section 65 of thc Charities Act and my examination was CWTied out in accordance with the general Directions given by the Charity Commission for Northern treland under Section 65(9)(b) of the Charitics Act. The 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 thc accounts, and seeking cxplanations from you as charity trustees concerning any such mattcrs. My rolc is to state whether any material niattcrs have comc to my attention giving mc cause to believe". That accounting r¢coTds wcrc not kept in accordancc with Section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not coinply with thc accounting requireincnts of the Charitics Act That there is further infonnation needcd for a proper understanding of the accounts to be rehed. Independent examiner's statement Since your charity's gross incoinc cxceeded £250,000 your examiner must be a member of a listed body. I can confinn that I am qualified to undertake thc Cxamination becausc l am a rcgistcred nicmbcr of Institute of Chartered Accountants Ireland which is one of the listed bodies. I have compl¢t¢d my examination and have no concerns in i-¢spect of th¢ matters ( l ) to (4) listed abov¢ and, in connection with following thc Directions of th¢ Charity Commission for North¢m Ireland, I havc found no matters that requiTe drawing to your attention. Mr Bil Institute of C ered Accountants Ireland Lynn Drake & Co Ltd Chartered Accountants I st Floor 34 B-D Main Street Moira Co. Arn]agh BT67 OLE 9 Novemb¢i 2023
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