2023-03-31-annual-return

Independent examinevs report to the charlty trustees of 127th Bewast Ralnbow Unit I report on the accounts of the Trust for the year ended 31 Mar 2023 Respective responsibilities 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 responsibility to: exami￿ the accounts urKler section 65 of the Charities Act follow the procedures laid down in the general DIrecti￿S given by the Commission urKler section 65(9){b) of the Charities Act stste whether particular matters have come to my attention. Basls of Independent examIne￿S report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance %Mth the general Directions given by the Charity Commission for Northern IrelarKI under section 65(9)(b) of the Charities Act. My examination included a review of the accounling records kept by the charity and a comparison of the accounts presented wilh those records. It also induded consideration of any unusual items or disdosures in the ac(x)unts, and seeking explanations from you as charity trustees Con￿rning any such matters. My role is to state 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 with those accounting records 3. That the accounts do not comply with the aC￿Unting requirements of the Charilies Act 4. That Ihere is further infornation needed for a proper understarKling of the accounts to be reached Indopendgnt examlnorfs statomont I have completed my examinaiion and have no concems in respect of the matters {1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. I have found no matters that require drawing to your attention. Name: Andrew Wells Relevant professional qualification or body: Address: 38 Green Acres, Newtownabbey, CoAntrim, BT36 6NL Date: 111112023