2023-12-31-annual-return

rtt th Tr I report on the accounts of the Trust for the year ended which are set out on the 8ttached document. As the Charity's truste8's you are responsible for the preparation of the accounts in accord8nce with the Charities Act (Northern Ireland) 2008. It is my responsibilityto: Ex8mine the accounts under section 65 of the Charities Act Follow the procedures18id down in the general Dlrections given by the Commission under section 65(91{bl of the Charities Act State whether matters have come to my attentlon. B.as.Ls_olJn.d.ependent&xamthe.r_sJ.eport I have ex8mined your ch8rity 8ccountS 8s requlred under sectlon 65 of the Charities Act 8ny my examlnation was carriecl out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charitles Act. My examlnation included a review of the 8ccountlng records kept by the Charity and a comparlson of the accounts presented wlth those records. It 81so Includes conslderation of any unusu81 Items or disclosures In the accounts 8nd seeklng explanations from you as a Ch8rity Trustees concernlng such matters. My role Is to state whether 8ny m8terlal matters h8ve come to my attentlon glve me concern to belleve: 1. That accounting records were not kept in accordance wlth sectlon 63 of the Charities Act 2. That the 8ccounts do not accord for those 8ccountlng records 3. That the 8ccounts do not comply wlth the accounting requSrements of the Charltes Act 4. That there is further information needed for a proper underst8ndlng of the accounts to be reached. Indepe.nden.tExamlneis_3.tate.me.nL I have completed my ex8mlnation and h8ve no concerns in respect of the matters (11 to (41 Ilsted above in connectlon with the following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your 8ttention. S. Cqmororl Name." S Cameron Address: 10 Old Manse Grove, Toomebridge, 8T413GY Date: 20 January 2024