INDEPENDEKf EXAIANED REPORT TO THE CHARrrY TRUSTEES OF sourH EAST ApifRIM ThsfRICT scoirr COUNCIL I rept on the &counts of the at¥)ve chrtY ¢XganiSati year ended 31# March 2024- whth a set As the challS trustees you are respo11ble for the of the counts in aCCts[ with the Charities Act INorthem Irel) 2(K)8. It is ry reswsibilty to: Examine the &Gounts und& M)n 65 of the Charilies Art folkhv the edU[8S laKI dr in the general Directions given by the Commission under section 6519)Ib) of the Chafities Act. ar state Wheth [rtiCUlar I have exami[d yr charity tnts 8ffied K1 required under the aforementK)ned Directions detemiined ty the Charity Commissi. My examination inGILwJed a review of the )Unting records kept by the charity and a comparison of the accounts presented with those re¢<ts. It also included (XffislderatK of any unusual items or disdosures in the ac£ounts, and seeking extAanation8 from you as chanty trustees corKeming any such matters. My role is to State whether any material nBtters have (xTh to my attentK>n gNiTrJ me cause to believe". 1. That accounting recth we kept in wilh 63 crf th8 chae5 Act 2. That the )Unts do n(rt afAYd with those &tounting rec(xds 3. That the accounts do not c(xnpty with ts axounting requirewents of the Charities 4. That ttwe is further infomth eded fora proper understanding of the accounts to L reached. Independent Examinerf3 Statement I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in cOnnlI0n Vth folkNn9 ts DirtYO of Ihe Chwity CrrI$s1 for Ireland, I hwe found no matter8 tha reqtmre drawing to yow attenlion. NAME: Mr T Weir SIGNATURE: ADDRESS: 73 Carrickmannon Road Ballygowan Newtownards BT23 6JJ DATE:
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