TRANSPLANT SPORT NORTHERN IRELAND
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
Independent examiner's report to the trustees of Transplant Sport Northern Ireland
We report on the accounts of the charitv for the year ended 31 December 2023, which are set out on pages 6 to 10.
Respective responsibilities of charit! trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is our responsibility to=
examine the accounts under section 65 of the Charities Act:
follow the procedure5 laid down in the general Direction5 given bv the Charlties Commission for Northern
Ireland under section 65(9)(b) of the Charities Act- and
state whether particular matters have come to our attention.
Basis of independent examiner's report
We have examined vour charity accounts as required under Section 65 of the Charities Act and our examination
was carried out in accordance Th'ith the general Directions given by the Charity, Commission for Northern Ireland
under section 65(9)(b) of the Charities Act.
Our examination included a review olthe accounting records kept by the charit! and a comparison of the accounts
presented with those records. It also included consideration of any unusual itetns or disc105ures in the account5
and seeking explanations from you a5 charitv trustees concerning anv such Tnatters.
Our role is to state whether any vnaterial matter5 have come to our attention giving u5 cause to believe-
That accounting records were not kept in accordance with section 63 of the Charities Act.
That the accounts do not accord with those accounting records.
That the accounts do not Comply with the accounting reqU1￿ments of the Charities Act.
That there is further infonnation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement
We have completed our examination and have no concerns in respect of the matters (l) to (4) 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 your attention.
Bciker Tilly Mooney I,loore (Oct 31, 202
15.-18 GN1TI
Baker Tilly Moone! Moore
Chartered Certified Accountants
17 Clarendon Road
Clarendon Dock
Belfast BT13BG
Date:
1013112024
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