2025-12-31-annual-return

I report on the ottounts of the Tnotfvrthe yeorended31"Decembef2025. which ore setout on puges 6 to 10. the ¢lk7rity 5 t￿Stee$ you ore responsiblefor the prewmtlon of the occounts in accordonce with the Chorities Art (NortI￿rn IreA7nd) 2(%x Itls my re5ponslblllty to.- Exumlne the accounts undersection 65 of the Cht7ritiesArt Follow the procedures lo￿ down in the oenerol Directions gfven by the Commtssion under sertlon 6519)(b) of the Choritie5 Art State whetherportkulormotter5 hokt come to my t7ttentlon. Basls of Ind•p•ndert Examlnees Report I hove exomlned Yourc1￿￿ty0CC0unts os requiredundersectlon 65 of the ChorltiesArt ondmyexomlnoiknn wos corrledoutin accordunce with the oeneral Directions given by the Chority Commissionft•rNorthem Irelond under sertlon 6519}Ib) of the Chorities Art. Myexomlnotlonlncludedurevlewof theoccounting records keptbythecharltyondo commrtson of the occounts presented with those records. It atso lncludedcons1derat￿n of any unusuolitems or disclosure5 In the occounts. undseeklng explonotlonsfrom you as chority trusteesconcernin9 onysuch mottets. My role ts to State whetherony materlalmotters have come to myottentlon glvlng me ¢ouse to believe.. That octtlunting records were not kept in occordonce with sertlon 63 of the thoritiesAct 2. Thot the octounts do not occord wlth those occountlng records Thot the occounts do notcompfy with the accounting wuirements of the O￿rItieSArf 4. Thot the￿ tsfvrtherInfom￿t1oA neededforo pmperunderstondirtq of the occounts to be reoched. Independent Ex•mln•rfs Ststement I hove completed my exomint7tion ond hove no concem5 in respert of the mottets flj to14} I￿ted obove ond In connectton withfollowing the Dlrecrlonsolthe ChorityCommissionforNorthem Ireland, I hovefvund motters thot require drawng to your ottention. Name.. Georqe McNlcholl Add￿5$.. 19 CullenfadRood Dungonnon Country Tryone Brn)IRU May 2026