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*.