2023-04-05-annual-return

Indepondènt examinorfs roport to the ¢harty trustoos of 144th Gulda Unli I report on the accounts of Ihe Trust for the year ended S April 2023 Respecllve responslbilltlos of charlty trusto•9 and examlner As Ihe charity's trustees you are responsible for Ihe pr8paratson of tho a¢(￿Unts In accordance with Ihe Chariti8s Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts underseclion 65 of the Charities AGt follow Ihe p￿CedureS laid down in the general Directions given by the Commission under section 65{9Mb) of the Charities Act state whelher particular matters have come to my attention. Basls of Independ6nt examlnorfs report I have examined your charity accounts as rnquired under seclion 65 of the Charill88 Act and my examination was canied out in accordance wilh the general Direcbons glv8n by the Charity Commission forNorthem Ireland underseclion 65(9)(b) of the Charities ACL My exanwn81ion included a r8vl8w of the 8¢counting records kept by Ihe charfty and comparison of Ihe accounts presented with those records. It also induded )sidèration of any unusual items ordisdosures in the accounts. and seeking explanations from you as charity trustees conceming any such matters. My role is to state whelherany material matters have u)me to my attention giving me cause to believe.. 1. That accounting records were not kept In accordance with section 63 of the .1 Charib'es Act 3. 7hatlhe accountsdo notwmply with theaccounting requirements ollhe Charities Act 4. That Ihere is futher infomation needed for a proper understanding of Ihe accounts to be reached Indepondent examlnerfs $latem•nt I havecompleted my examination and have no concems in respect of the matters (1) to (4) listed above and, in connects'on wilh following the Directions of the Charity Commission for Northern Ireland. I have found no rnatte￿ that require drawing to your attention. Name: Relevant professional qualificab'on or body: -Ats4kn.¥ . Address: JSrethJood F¢iJtLS S- Date: 31 loilL.