Independent examlner's report to the charlty tru8te88 of N•wtownbutl•r
Guido5 and Sernop￿Th ¢
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