Independent examiner's statement I have completed my examinatlon and have no concerns In respect of the matters (l) to (4) listed above and, in connettion with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name: k<1 QK Relevant professional qualification or body: Address: 3& LEL(j IloA(J H ILLSfioQOU&H 6TzL b ¢4/ -11-23 Date:
,ni,i] Independent examiner's port to the chartty tru5tee5 of Ltsbum Unlt (530) of the Sea Cadet Corps - known as Usbum Sea Cadets. r port on the accounts of the Trust for the year ended 31 March 2023. Respethve rew>nslbllltle$ of tharlty trustee• and examlner As the chartty's trustees you are rest4)nslble for the preparatlon of the accounts in accordance wlth the chae5 Art (Northern Ireland) 2008. It 1$ my rtsPonbl11ty to: examlne the accounts under settion 65 of the Charitles Art follow the procedures laid down In the general Direttions given by the Commlsslon un*Yer section 65(9)(b) of the Charfties Att state whether paCUlar matters have come to my attentlon. 8asls of Independent examlnerfs report I have examlned your charlty accounts as requlred uThJer settion 65 of the Charitles Att and my examination was carried out in accordan wtth the general Dirertlons given by the Charity Commlssion for Northern Ireland under settion 65(9)(b) of the Charitles Att. My examlnation included a revlew of the accounting record5 kept by the charity and a comparison of the accounts presented wtth those records. It also induded consideration of any unusual Items or dlsclosures In the accounts, ,and seeking explanations from you as charlty trustees concerning any such matters. My role Is to stste whether any materlal matters have come to my attentton giving me cause to believe: l. That accountlng records We not kept In accordance wlth sethon 63 of the Charitles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accountlng requirements of the Charitles Att 4. That there Is fvrther Inft)miatlon needed for a proper understandlng of the accounts to be reached.
Commb>JTr 6%9Xt*l (4