Inde
endent examlne
o the charl
trustees of ioth 8elf
outG
I report on the accounts of the Trust for the year ended 31 March 2026. which
are set out as attached.
As the charitvs trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
Examlne the accounts under section 65 of the Charities Act
Follow the procedures laid down in the general Dlrections given by the Commission under
section 6519llbl of the Charltles Act
State whether particular matters have come to my attentlon.
I have examined your charlty accounts as required under sectlon 65 of the
Charities Art and my examlnatlon was carried out in accordance wlth the
general Dlrections glven by the Charity Commlsslon for Northern Ireland under
section 6519llbl of the Charities Act.
My examlnatlon Included a revlew of the accountin8 records kept by the charlty
and a compari50n of the accounts presented with those records. It also
included consideratlon of any unusual Items or disctosures in the accounts, and
seekln8 explanatlons from you as charity trustees concernin8 any such
matters.
My role is to state whether any materlal matters have come to my attentlon
8ivln8 me cause to belleve:
l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charltles Act
2. That the accounts do not accord wlth those accountlng records
3. That the accounts do not comply with the accounting requirements of the Charltles Act
4. That there is further information needed for a proper understandlng of the accounts to be
reached.
I have completed my examlnatlon and have no tonterns in respect of the
matters111 to141 listed above and, in connection with following the Dlrectlons
of the Charlty Commisslon for Northern Ireland, I have found no matters that
require drawing to your attention.
Name:
(Jlro
Relevant professlonal quallficatlon or body.. IA T r
Address:
Date:
Signed: