Chartered Accountants
RRAS (NI) Limited
Jigsaw Community Counselling Centre Independent Examiner's Report For the year ended 31st December 2022
Independent Examiner's Report to the Trustees of Jigsaw Community Counselling Centre
I report on the accounts of the Trust for the year ended 31st December 2022, which are set out on pages 1 to 6.
Respective Responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 65(2) of the Charities Act (Northern Ireland) 2008 and that an independent examination is needed. The charity is preparing accrual accounts and I am qualified to undertake the examination by being a qualified member of Chartered Accountants Ireland.
It is my responsibility to:
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examine the accounts under section 65 of the Charities Act (NI) 2008
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follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland undersection 65(9)(b) of the Charities Act
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state whether particular matters have 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 was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland.
My 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 explanations from you as charity trustees concerning any such matters.
The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the next statement.
Cont. 2
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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(1) which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with section 386 of the Companies Act 2006 and section 44(1)(a) of the 2005 Act and
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to prepare accounts which accord with the accounting records, comply with the accounting requirements of the Companies Act 2006 and section 44(1)(b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations have not been met
or
- (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Elise Name: Richardson Qualification: Chartered Accountant (ACA) - Membership No. 09c0743 Address: 25 Ardvanagh Avenue, Conlig, Newtownards, BT23 7XE Date: 5[th] September 2023
25 Ardvanagh Avenue Conlig Newtownards BT23 7XE
Director: Elise Richardson Co Reg: NI646366 Mobile: 07764279396