Iiiop.Iip,ndenl Examiner's Re.port to the Triiste.es of CaiiiJvien P.irtnei'shi -1) TrLlSt re.port ori the 3CCOLints of the company for the year ended 31 March 2023. which are set out on pa!Jes six tv seventeen. Respectlve responsibilltles of charity trustees and examlner As th& charity's IrLlStees (and also the directors for the purposes of company law) you are responsible for tli& preparation of the accounts in acGordanoe with the requirements of Ihe Companies Act 2006. Fldving satisfied myself that tho charity is not subject to audit under company law and is eligible for irideperi(leril ex¢ifFIII)¢iliuri, it is my responsibilily ILb'. exaimine thLJ ac.couiils under Section 65 of the Chiirliies Act follow Ihe procedures laid down in the general Diretilions given by the Charity Commis¥ion for Northem Irel¢ind under Seclioii 65{91(b} of Ilie Charilieb Act state whethpi. particular Inaller8 have Lome to my attention. Basis of the independent examlner's report I havp examiiied your c.harity accounts ag required under Section 65 of 1118 Charit188 Act 8nd my 6Xcimincltion Wcl carried oul in accordr.InLe witl) Ilie ge.iieral Directions given by the Chririly Lornmission for Nortl)ern Irelc)Iid under Soclion 6S(Ql{b) of tlie Cliariti8s Act. The examination iniluded a review ol the accouriliriLJ rLJcords kepl by Ilie cli¢irity <irid a coinijurison of the ac¢o(Inls I'ifpJeb(hnlc;d willi I1)0}e. I'p(;ord4. It Also inclLlI.'le.(J ron8ii.'le,r¢41ion of Any ui)Il8Ll<il Items or disc.In%ui'e8 in the ai=counl.%, arid 8e8kii)o e.xplanations from YOLI as c.h<irily trtJ4lGAe8 concerning any siich matters. My I'018 1% io Stat8 wh&th&r any male.rial matte.r.% hav cnm8 to niy attention giving me cause to bèlievp.. Tlial 2)ttouriliiig re.cords WLI'P ricil kepl iri accordanLc witli Setslioi) 386 of the Companies Act 20U6 Th<lt the aocounts do not accord with those accounting records Ic'.r,oLinlb (lo noil Loinyly willi Ihc aLL',ounling reiiuiF&menls of Seclior) 396 of tlie (:()lill)¢iiiies Act 20Q6 aiid witli tli¥ method% and princlpl8s of tha Charitl8s Statement of R&commEJndèd Pi-actiLe appli(:ahlft to charitias preparing their accounls in a¢¢ordan¢e with the ini4nr.ial Roportinlj Standai'd applicable in tlio UK and Rc'public of Ireland That tliere is further informalion need6d for a proper und8rslanding of the aucoiints lo be rcJached. Independent examiner's statement I hi3Ve complelp,d my examindtion aiid have no coyiLe,rns in respect of Ihe matters {11 lo14} lisle(J abuvv dnd, iii LoiineLli()ri willi followiri(J tlie Dirpctii)ns of th8 Ckiarily Cuniniission for Nortliern Irelai)d. liciviu fc)urid 110 1'ritillLrs Ilicjl roquirG di'14WiI)y to yOLir atleiiliori. Doniinic RalfLJriy A l)oiiiinic Ralferty & Prj Lld 2 h ?/iibraoli Road Durioaiiiion Lc). 1-siroiio Page 4
Inde )endent ExaminL'r's Re. iort to thc Trustees ol CaiTlOW£:11 P?.Itneishi Trust B r70 3AH 23 January 20ry4 Page 5