Independent examinef s report to the charity trustees of 1st Llsbellaw Rainbow
Unit
I report on the accounts of the Trust kn the year ended 31 March 2024
Respectlve responsibllitles of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance wrth the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether part*%lar matters hfft to my attention.
Basis of independent examinefs report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance with the general Directions
given by the Charity Commission for Northem Ireland under SeCt￿n 65(9>(b) of the
Charities Act.
My examination induded a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also induded
consideration of any unusual items or disdosures in the accounts, and seeking
explanations from you as charity trustees conceming any such matters.
My role is to stste whether any material matters have come to my attention giving me
cause to believe:
1 . That accounting records were not kept in accordance with section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
4. That there is further infonnation needed for a proper understanding of the
accounts to be reached
Independent examinef s ststsment
I have completed my examination and have no cOn￿mS in respect of the matters (1)
to (4) listed above and, in connection with following the Directions of the Charity
Commission for Northem Ireland, I have found no matters that require drawing to
your attents'on.
Relevant professional qualification or body:
Date:
25