Independent •xamlnerfs report to the charity trustees of 1 St Mourn• Ralnbo
I report on the accounts of the Trust for the year ended 31 August 2025
Respectlve responslbilities 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 (Northem Ireland) 2008.
It is my responsibilty to..
examine the accounts under seclion 65 of the Charities Act
follow the prO￿dureS laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have corne to rny attents'on.
Basis of Independent examine￿3 report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance wrth the general Directions
given by the Charty Commission for Northem Ireland under section 65{9)(b) of the
Charities Act.
My examination included a review of the accounting records kept by the charty and
a comparison of the accounts presented with those records. It also inClud￿j
consideration of any unusual ttems or disclosures in the accounts, and seeking
explanations from you as Charity trustees con￿MIng 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 accordan￿ wtth section 63 of the
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not c(Knply with the accounting requirements of the Charities
Act
4. That there is further information needed for a proper understandiNJ of the
a¢￿UnIS to be reached
Ind•pond•nt •xamlnerf8 Statement
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 Charty
Commission for Northem Ireland, I have found no matters that require drawing to
your attention.
Name: ftl,"th..l D
ort3n
Relevant professional qualffication or body:
fhe g l Jvorlherrt T,,i..J
Address: } 1.11 branni9qn L4Joy &T33 aTJ
Date: ISI