2024-01-31-annual-return

Independent examinerfs report to the charity trustees of Ridingfor the Disabled. Newtownards Group I report on the accounts of the Trust forthe year ended 31 January 2024, which are set out on The Statement of Receipts and Payments and Statement of Assets and Liabilities as attached. Respective responslblllties of charity trustees and examiner As the charitvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my ￿SpOnsIbl11ty to: examine the accounts under section 65 of the Charrties Act follow the procedures laid down in the general Directions given bythe Commission under section 65{91{bl of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charty accounts as required under section 65 of the Charities Act and my examination was carried out in accordance wrth the general Directions gTven bythe Charity Commission for Northern Ireland under settion 6519}{b} of the Charities Att. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It atso 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 state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Art 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charrties Act 4. That there is further information needed for a proper understanding of the accounts to be reached. I have completed my examination and have no concerns in respect of the matters {11 to14} listed above and. in connettion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that ￿qUIre drawing to your attention. Paul Wallace BA FCA Wallace & Co Chartered Accountants 1° March 2024 146 High Street Holywood BT18 9HS