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 resp￿SIbIlItieS 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 Indepen￿rt examlner's rep(rt
I have examlned yow charfty aCcO￿ts 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 aCc￿nts 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 s￿h
matters.
My role Is to state whether any material rnatte￿ have come to my attentlon
giving me ca￿e 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 acc￿lting records
3. That the acc(xmts do not CWY with the acc(xmting requireTh￿ts of the
Charities Act
4. That there is fUrt￿r infiKmati(m ￿ for a proper wKlerstthng of the aCcO￿ts to
be reached.

I have completed my examinati(￿ and have no c￿￿err6 in respect of the
matters (1) to (4) listed above arnl. in connection with following the Directions
of the Charity C￿lMISsion fLY N(xttr￿n IrelarKI. I have fowKI rK) Matte￿ that
require drawirff4 to y(xx attention.
Name:
Relevant professlonal qualificati(￿ or t￿y.
Address:
Date:
A7Z>
Sf 53 (orrt.