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 T￿lI￿6rannIv ry B133 OTJ
re
Date: