o o c) 0 o Independent examinerfs report to the charlty trustees of Strabane Ridlng for the Disabled I report on the accounts of the Trustees for the year ending 31st May 2023, which are set out on pages 01- 02. Respertive responsibilities of the charity trustees and examlner As the charttvs trustees you are responsible for the Preparation of the accounts In accordance with the Charltles Act {Northern Ireland) 2008. It is rny 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 particular matters have come to my attention Basis of independent examinerfs report I have examined your charity account as required under sertion 65 of the Charities act and my examination was carried out in accordance with the general Directions given by the Charity commission for Northern Ireland under section 65 (9) (b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a cornparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seekin8 explanations from you as charity trustees concerning any such matters. My role is to stste whether any material matters have come to my attention, givin8 me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities act 2. That accounts do not accord with those accounting records 3. That the accounts do not comply with the accountin8 requirements of the Charities Art
4, That there is further information needed for a proper understanding of the accounts to be reached Independent examlnerfs Statennt I have completed my examination and have no concerns in respect of the matters (l) to (4) 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: FRNrtRD /)ow4&trtrx C ) 4STfi Relevant professional qualification or body: Address: Ign- Ao49D 5rK413hK*- Date: bnA} ty 2pZ<.