IndeDendent examiner's reDort to the charitv trustees of 'Erdodi Trusv Nl charity registration no: NIC 104191 My report covers the annual accounts for the year ending 31, Aug 2023 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the charities act (Northern 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(9llbl of the charities act. state whether particular matters have come to my attention Basis of independent examinerfs 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 Nl under section 65 {9}(b) of the Charities Act. My examination included a review of the accounting records held by the charity 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 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 Act. 2. That the accounts do not accord with those records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understandinE of the accounts to be reached. Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (l} to14) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: LLUEL NNJ ILLifv)&JJ Relevant professional qualification or body; Address: Date: &sc IAri
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