GrantThornton Independent examiner's repoit For the year ended 30 June 2023 Independent examiner's report to the Trustee of The Mcclure Fund Ve report on the financial statements of the tn]st for the )peAr endtd 30 June 2023 ivluch Are set out on pages 7 to 15. Respoctivg responsibilities of charity Trustee and examiner As the trust's trustee you are responsible for tlie preparation of the accounts in accordance Ivith tlie Charities Act (Nortliern Ireland) 2008. It is our responsibi]ity to: examine the accounts under section 65 of the Cl)Arities Actr. folloiv the procedures laid doivn in the gener21 DeCtionS given by tlie Commission under section 65(9)(b) of tlie clirAtieS Act- and ststc 1Vheth pArticular mAttS have come to our attention. Basls of independent examiner's statement Xle l)ave examined your trust 2ccounts as iequlled under section 65 of die Clianties Act and our exan)ination ivAs cairied out in accordance ividi the geneial DfitectiOn5 given by die Chlty Commission Eor Noitliem Ireland under section 65(9)(b) of tlie Cliarities Act. Our examination included a reVIV of the 2ccouniing recoIds kept by the ttust and a comparison of die accounts prc5Clltcd ividi tliose recoIds. It also includes con5idcration of any unusu%1 itcm5 or dtsc105uie5 in die accounts. 2nd seeking Liplanations from )rou as trust trustee concerning any sucli mattcis. Our tole 15 to state whedier any material tnatters haiFe come to our attention giving me cause to believe: diat accounting records ivere not kept in accordance ivith Section 63 of the Cliaiitie5 Act. tliat die accounts do not accord ivith those accounting records; tl)at the accounts do not comply ivith tlie Accounting requirements of the Cl)2rities Act. diat diere is furtlier inlorn]Rtion needed lor a proper understAnding of the accounts to be reached. PaJe 5
GrantThornton Independent examinei's repoit (continued) For the year ended 30 June 2023 Independent examinerfs statement Ve Iiave completed our examination and l?alFC no conccrn5 in respect of the matters (l) to (4) listed iboire ind, in connection ividi follo1vg tlie Dllections OF die Charit), Commission for Nordiern Ireland, I l]TrlTe found no iiiqtter5 diit require draiving to yout attention. Signed: Godl thijkn {)Ll1 Dated: 29 April 2024 Grant Thornton (Nl) LLP Cliartered Accountants 12 - 15 Donegall Square Ivest Belfast BTI 6JH Page 6