KING'S WARRIORS INDEPENDENT KXAIWIERS REPORT FOR THE YEAR EI¥DED 30 APRIL 2024 Charity Number MC 103824
P¢ig¢ 3 KING'S WARRIORS Independent examiner's report to the charity trustees of King's Warriors Trust. I report on the accounts of the .1 rust for the year ended 30 April 2024. which are set out on pages 4 to 6. Respective responsibiliti of charity trustees and examiner As the charity's trustces you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my rebponsibility to: ¢xamine the accounts under section 65 of the Charities Act [] follow the proccdures laid down in the general Dircctions given by the Commission und¢r section 65(9)(b) of the Charities Act E) state whethcr particular matters hav¢ come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination 'as carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the ac- counts presented with those reknords. It also included consideration of any unusual items or disclosutcs in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting Iccoids wcrG iiot kcpt iii aocordaiicc witli Sli01] 63 of ilic CEiarili¥b A6l 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement I havc compl¢tcd my cMInation and hav¢ no conccrns in rcspGGt of thc mattcrs (l ) to (4) li5t¢d above aiid, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: W R Crymble Relevant professional qualification or body: CIMA Address.. 3 Governors Gate Lane. Hillsborough. Bn6 6FX Datc.. 20.12.24