Ind•p•nd•nt •xamln•r'• r•port to th• Charlty Tru•t••• of 92nd B•llast Ralnbow Unit
l rnport on th• accounts ofth• Trust for th• y•ar endod31st OKembor 2023
Re8pective rospon6ibilitle8 of charity trustees and examiner
Ag the chartty'g tru*ees you are respon*ble for Ihe preparation ol Ihe 8CCOUrts In
accordan￿ with the Charrties Act (Northefn Ireland) 2008.
It is my regponsits'lity to.
examine the accounts under section 65 d the Charrties Aci
follCVI Ihe procedu￿5 l￿d ¢Jown In the general Direthong given by the commis￿on
under section 65j9llb} of the Charities A
state whether particular mattefs have Come to my atteniion.
Basis of independent examiner's report
I have examinod your chanty accounts as required undef section 65 of the Charitiès Act
my examination was carried Oul in accordan￿ with Ihe general Direciions given Dy the
Ch8fity Comrnissbon lor Northern Ireland under secbon 6519j{bj of Ihe Charits8S Aci.
My examination induded a r•vithv of the aCc￿nting rwds kept by th• charity and
companson of the accounts presented wrth Ihose recofds. It 8180 induded congider8tion cl
any unusual ilems or disdosures In the xcount8, and seeking explanations frryn you as
thaniy trustees concernirg any such mattef8.
My rol• is to stato wttether any material matters have com• to my attents'on giving rrn caus•
to beliebt..
1. Thal accounting rKord8 wer• not k8pI in &cordanc• wrth wxion 63 01 the Chari1508 Acl
2. That th• xcounts do not accord with thoso xcounts. ng records
3. That the xcounts do nol comply with lh• xcounb. ng roquir•m•nts of th• Charit1•8 Act
4. That there IS further irrformation needed for a proper understar￿Ing crf the aC￿unts to be
r8ache(I
Independent examlner'j ststement
I have completed my exarnination and have no cor￿emS in respect of the matt8r3 (1) to (4)
lisied above a.Id. In conneth¢)n with following the Directions ol the Chanty for
Nortnern Ireland. I have found matters that require drawng to your attents'on.
N8me.
Sandra Moffitt
Relevant professional qualification or body.. Girfguiding Ulster East County
Commissioner
Address..
Girlguiding Ulster 30 Statson Rd 8T18 OBP
Date:
30-03-2026