County Armagh Development Trust (Cadet) Year Ended 31 August 2023 Independent Examiners Report We report on the accounts of the Trust for the year ended 31 August 2023, which are set out on page l. Respective responsibilities of charity trustees and examiner As the charity's trustees you a re responsible for the preparation of the accounts in accordance with the Charities Act INorthern Ireland) 2008. It is ou r responsibility to.. examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008. follow the procedures laid down in the general Direttions given by the Commission under section 6519llbl of the Charities Act (Northern Irelandl 2008. state whether particular matters have come to my attention. Basis of independent examiner's report We have examined your charity accounts a5 required under section 65 of the Charitie5 Act (Northern Ireland) 2008 and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act (Northern Ireland) 2008. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explan3tion5 from you as charity trustees concerning any such matters. Our role is to state whether any materia I matters have come to our attention giving us cause to believe: That accounting records were not kept in accordance with section 63 of the Charities Act (Northern Ireland) 2008. That the accounts do not accord with those accounting records. That the accou nts do not comply with the accounting requirements of the Charities Act INorthern Ireland) 2008. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiners statement We have completed our examination and have no concerns in respect of the matters11} to14) listed above and in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to you r attention. Phelan & Prescott Chartered Accountants River House Home Avenue Newry Date: 19 June 2024
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