Independent examlner's report to the charlty tru8te88 of N•wtownbutl•r Guido5 and SernopTh ¢ I report on the accounts of the Trust for Ihe year ended 31 March 2023 Re8pectlve re8pon8lbllltle8 of charlty tru8tee8 and oxamlnor As the ch8rity'3 trustees you are responsible ft)r the preparalion of the account8 In 8ccord8nce with the Charities Act (Northem Ireland) 2008. It is my responsibility to,, examine the accounts under seclion 65 of the Charities Act follow the procedures laid down in the general Directions given by Ihe Commission under section 65(9)(b) of the Charities Act 8tate whether particular matter8 have come to my attention. Ba818 of Indopendent examlner'8 report I have 8X8mined your charity accounts as required under section 65 of Ihe Charities Act and my examination was carried out in accordance with the general Direction8 given by the Charity Commission for Northem Ireland under section 65(9>{b) of Ihe Charities Act. My examination included a review of the accounting records kept by the charlty 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. My role is to stste whether any material matters h8ve come to my attention giving me cause to believe". 1 . That accountlng records were not kept In accordance wlth section 63 of Ihe Charities Act 2. Th8t the accounts do not accord with those accounting records 3. That the accounls do not comply with the accounting requirements of the Charities 4 That there 18 further inforrnation needed for a proper understsnding of the accounts to be reached Independent examlner'8 Statement I have completed my examination and have no concerns in respect of the matters (1) to (4> listed above and, in connection with following the Directions of the Ch8nty Commission for Northem Ireland, I have found no rnatters that require drawing to your attention. Name.. Relev8nl i)iofeussioiial qLialification or body. Addres Date: If/7/13
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.