2023-03-31-annual-return

IDde ndent Ex2miDcr's Re Norlbern Ir¢land Pl In and DrummiD I rcport on the aoc4)unts of the company for the year end¢d 31 March 202J, Ivhich are sel out (Trn p88¢5 eight io sixtc¢ii. rt to the Tru¥lt&¥ bf Ru￿tIvè regponAbllltles of charity trustee8 and examiner A5 th¢ charitgs triiste¢5 (and al0 the directors for the purposes of compan), law,) vou are responsible for the preparation of the accounts in accordance wilh the r¢quirernents of the Companies Act 2006. IIaving 5&tistied niy5elf ihat the ¢ accounting records 'lThot the a￿oUntS do not ¢omply with the a¢counlin¥ requirements of Section 396 of the Companies Act 2006 and V4'ith the methodti and prin¢ipl¢s of tlie Ch¢wilies Statcm¢nt of Recommertdcd Practir applicable to CharIt￿S preparing their accounls in a¢¢ordance with th¢ Financial Reporting Sland&rd &ppli¢able in the UK and RL'public of Ircland That there 15 further inforn?ation ne¢ded for a proper understanding nf ihe accounts to be reached.

Independent examiner'5 StAteMeRI I have coinpleted my exa￿inatiOn and have no ¢onr¥m.% in respeLt of ihe mailers (l ) ro (4) listed aboye and. in connection with following the Directions of the Charity Comrnissiun fur N()rthem Ireland, I liave t-ound no malter5 th* require drawing to your attention. Alislair W¢ll% The Institute of Chartered Accouniants in Ireland Lynn Drake & Co Ltd Chartered Accountants I si Floor 34 B-D Main Street Moira fr). Arm4h BT67 OLE 13 November 202J