C(XINaL I report on the accounts of the ab Charity organisation forthe year ended 31A March 2023 which are set out in the attached documenL Respective Responsibilities of Charlty Tnee5 and Examiner As the charitvs trustees you are responsble ftKthe preparation of the accounts in (dan with the Charities Act (Northern Ireland} 2(Kl8. It is my responsibility to: Examlne the accounts under sectTh 65 of the Charit5 Act: follow the procedures laid down in the general Directions 8iven by the Commission under section 65(9)(b} of the Charities Art. and state whether particular matters have come to my attention. Basls of Independent ExamIne$ Rwt I have examined your charity accounts as specffied and required under the aforementioned Directions determined by the Charity Commission. My examination Induded a review of the accounting records kept by the charity and a comparison of the accounts presented with records. ft also included cons#deration of any unusual item5 or di5dosures in the accounts, and seeking explanatthis from you as tharity trustees crncerning any such mattets. My role is to state whether any matriial matters have come to my attention givin8 me cause to believe: l. That accounting records We not kept in accordance wlth sectw)n 63 of the Charities Act 2. That the accounts do not accord with those accountin8 records 3. That the accounts do not comply wlth the accounting requirements of the Charities Act 4. That there is further infornutK)n needed for a propef understsnding of the accounts to be reached. Independent Examlnerfs *tement I have completed my examinatlon and have no concerns in respert of the matters {1) to141 listed above and, in connection with followln8 the DirectN)ns of the Charity Commission for Northern Ireland, I have found no matters that require drawing to ywr attentm. NAME= LJfiA Sl8nature: ADDRESS: '?3 i Lri le 6k)2Ly 6vuhJ ro+Jo& DATE: 13
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