Disabled I report on the accounts of the TrLSt for the year erKJed 3151 March 2023 vthich are set ¢xrt pages (X) to CKI. Respectlve respSIbIlItieS of charlty tnrtee5 and examlner As the charity's tnstees y(w are re5p(wsible for Preparati of the . accounts in accordance wlth the Charities Act (Northern IrelarKI) 21M. It is my re5pcrftsibility to: examine the accixmts under section 65 of Charities Act follow the prcKedures laid down in gewal Directi(Th given by the Commlssicfft under SectiC 6519)(b> of the Charfties Art state whether particular matter5 have c(Mne to my attention. Basls of Indepenrt examlner's rep(rt I have examlned yow charfty aCcOts as required wKler sertfi( 65 of tl Charities Act and my examinati4 was carried t In accordance with the general l)irecti(Ms given by the Charlty c(rniSsi¢ for NorttEm Ireland under section 65(9)(b) of the Charltles Act. My examination inclLMled a review of the acc(xmting records kept by charity arKJ a comparison of the aCcnts presented with those records. It also Incl C¢iderati of any uSUal Items or thsclosures In the accounts, and seeking explanations from you as charity tntstee5 c(KKernirry any sh matters. My role Is to state whether any material rnatte have come to my attentlon giving me cae to belleve: 1. That acc(xmting records We not kept in accwthnce with SertIc 63 of the Charities h£t. 2. That the accounts do rK)t accord with those acclting records 3. That the acc(xmts do not CWY with the acc(xmting requireThts of the Charities Act 4. That there is fUrtr infiKmati(m for a proper wKlerstthng of the aCcOts to be reached.
I have completed my examinati( and have no cerr6 in respect of the matters (1) to (4) listed above arnl. in connection with following the Directions of the Charity ClMISsion fLY N(xttrn IrelarKI. I have fowKI rK) Matte that require drawirff4 to y(xx attention. Name: Relevant professlonal qualificati( or ty. Address: Date: A7Z> Sf 53 (orrt.