INOf PENDf NT IXAMINF.R'S RI POA T 10 THI CHAAirY rRUSYf FS OF I WIIITI IILAD 5COUI GiirJUP Al th chhr¢ly'% Iits%lvr's yoij ari, Ipsix)Ii%ilili.. lor thv prc'i)AraiiiJii ijl Iliid df_tovnl • In dccordarif.p willi ih CIIAiiiieS Ai I IMi)Tlhrrn Irvlandl ?IM)8. I xamine tlie 3ccounts under section 65 01 Iho CliarilM_'sAcl fv"ollow ihe procedures laid down in ihe general directions given by the Commissitsn ufider scclion bS19llbl ol the Charilies Act Sièie wheilier parliculai Inatteis havL corne lo my altention I have examined youi charity accounts as reqvired under section 65 of the Charities Act and rnv examination was carried out in accordance with the general directions eiven by the Charity Cr)rnrri15sinn Act My emhmination included a review of the accouniing Tecords kept by the chafity antl a comparison of the account5 presented with those records. It also included Conserall0 of any unusual item5 or disclosures in the accounts and seeking explanatK)ns Irom you as charity trustees concerning any such rnatters. My role 15 to state whether any material matters have come to mi attention giving me cause io believe.. l. The accounting records were not kepl in accordance with section 63 of the Charitiej Act 2. That the accounts do not accord with those accounting record5 3. That the accounts do not compty with the accounting requirements of the Charitie5 A 4. That there 15 further informalion needed lor a proper understanding of the accounts lo be reached. I have completed my examination and have no concerns in respect of the matters 1-4 li51ed above. In connection with lollowing directions of the Charity CommissK)n lor Northern Ireland. I have lound no matters Ihal require diawing to your attention. FRANK BEA1£ & COMPANY LTD- Eileen Wilson M.A.A.T 986 MAIN STREEr LARNE 8T40 IRE 14 May 2026
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