Ind•p•nd•nt •x•mln•i'• r•port to th• ¢h•rlty tru8t••s of 95th B•ll4st A
Bravmi• Unit
I report on aCC￿nts of the Tr￿{ for the year endod 31$1 A￿uSt 2022
Rgsp•th• r•sponslbilitt•s ol charity trust••s and •xamln•r
As the charty's trustees you are respon%bSe for thè preparat￿ of ts accr￿n1$ in
aecordance wrth the Chanties A¢t {Northem Ireland} 2008
11 ts my responS￿lIty to
examine thè acwjnts uThJer sectson 65 ofthè Chant*sAct
foll(M the pr(Kedures la￿ dcmn in the genernl Direcbong given ty the
Commission uThJef se(*on 6519)Ibl of the Chanbes Act
slate wlthr p8rticukiT mattets have com lo my atter)ts)n.
Bas￿ of ind•p•nd•Tht •xamin•rf• r•port
I have examined your chanty accounts as requi￿ under Seth(￿ 65 ofthe Charrt
Act arKI my examinab(m was cal￿d out in ￿ancfj wrth general DiFections
given by the Chanty c￿nm￿s1on for Northem IrelaTrJ under sects'on 6519llbl of the
CharthesA
My examinatson Ind￿led a revthv ofthè accountsryd records kept by thg thanty and
compar¢son of the accounts presenl¢d wrth those reccffds. It also includèj
consldefal￿n of any unusual rtems ￿ disclosures In the afXj￿nts, and seekiThJ
explanations from you as chanty twslees COn￿mIr￿ any s￿h matter5
My Tote to stato wheihw any material matter5 to my thntv)n grving me
cause to bel￿..
1. Th* accounbng re￿￿$ were rbot kept in actsNda￿ wth seL**Jn 63 of the
Char￿￿A¢1
3. That ￿ a￿OUnts do Th)t ¢xrfnpty with the aCcW￿l￿￿ wuirements of the Charthgs
4 That the￿ is ftjrther infom￿￿.(ffl fof a picper uThJerstanding ofthe
accounts to be reached
Indop•ndont •xamin•rS slat•m•nl
I have completed my examinats)n have no coneems in resFed of the matters11)
10141 list8d above and. In connecbon wjth followng the Directions of the Charity
Comm1s510n for Northem ItdaThJ, I have found no matters that require diawing to
your attenkn"on.
Name." CK¢YL HOL
Relevant professi¢Jnal quaIrf￿l*)n or tojy. GuiJir ol 11 ￿ B£LFASt
Address. 32 pknovknln Qiive BT4 2£A
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