Independent examinerfs r•port to th• charity trustoes of 1#t Mourn• Guld I report on the accounts of the Trust for the year ended 31 August 2024 Re8pectlve responslbllltles of charlty trustses and examlner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. 11 is my responsibilty 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 ind•pandent •xamineVs report I have examined your charty accounts as required under section 65 of the Charities Act and my examination was carried out in accordan with the general Directions given by the Chartty Commission for Northem Ireland under section 65(9){b) of the Charities Act. My examination included a rev of the accounting records kept by the charity and 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 conceming 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 with section 63 of the Charities Act 2. That the accounts do not accord wrth those accounting records 3. That the accounts do not compty with the accounting requirements of the Charities Act 4. That there is further infonnation needed for a proper understanding of the accounts to be reached Indop•nd•nt •xamlner's statement I have completed my examination and have no concems 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.. oran Relevant professional qualffication or body: 6L fhe &, .[ N,.Ikern I l..J Address: 4 TlI6rannIv ry B133 OTJ re Date:
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.