ide endent Examinei s Re Newslart Li ducation Ccntre I i ei)oi't oi) Ihc accounts of the Coimpaiiy foi- the yecl1' ended 31 M<ll'ch 2023, wliich are Sel oiit on pages leii lo tweIity foul-. oi-t to tlie Trii?ilL'es Jl. RespeLtive respon5ibilitie5 of charity ti'ustees aiid exanhijier As Ilie cliai-ity's truglee8 (and also the dii-ecloi's for the pui'poses of Loiiipany law) you al'e respoiisible for the PL'epai'atiot) of11)e accounts iii accoi'dance with Ilie requiremciils of Ilie Coinp?r nies Act 2006. Haviiig salisfied inysclf Iliril Ilie chai.ity is iiot Slibjecl to aiidil iiiidei. coinpaiiy law ¢iiiil is eligible £oL' independent exaiijinalion, il is iiiy responsibility to.. exaiiiiiie the acLOllI)Is iiiidei. Sectioii C)5 of the Cbai'ilies Act t-ollow Ilie pi'oce(lui'es laid down in Ilie genei.al Directions giveii by the Chai'ity Coininissioii for Noi1heiii li'elaiid iiiidei- Seclioii 65(9)(b) of tli¢ Cliarilies Act state wheiliei. paitticiilar ii)atlei's liave coiiie lo iiiy atteiitiot). Basis of the independent examinei s i-eport I liave exaiiiiIied yoiii" cliarity accoiii)Is as i-equiFed iiiider Sectioii 65 of the Cliaiities ALI and iny exaiiiinalion was Ciin'ied out iii accoi'dance with tlie geiieral Direcli01i8 giveii by Ilie Ch(Irity Coinjnission foi. Norlhen) li"eldiid iindei. Seclioii 65{9)Ib) of Ilie Chai-ilies Act. The exaininalion incliided a Leview of the aCCOLintiiig Tecoi'ds kept by the cl)ai'ity aiid a coiiiparisoii of the accoiinls pi'esented willi Iliose recoi'ds. 11 also included consideration of aiiy uniisual iteiiis oi. disclosiii-es in tlie accounts, aiid seeking explaiialions froiii you as chai'ity tiuslees conceimiiig aiiy 8ucl) 111attei-s. My I'ole is to stale wlietliei- any Inaleiial Inattei's liave coiiie lo my atteiilioii giviiio ine cause to believe.. Tliat accoiintiiig i-ecords wei'e not kept in a¢¢oi-daiice willi Section 386 Ol-the Companies Act 2006 Tlial Il)e (iccoiiiils do iiol accoi-d with those accounting records That IhL accouiils do not coiiiply willi tlie accoiiiitii)tr i-eqiiii'eiiients of Section 396 of tlie Coiiipani¢s Act 2006 and witli tlie ineiliods ]d PLiiiciples of Ilie Ch<ll'ilies Staleinenl of Recoinmeiided Practice applicable lo cliarilies pi'epariiig Ilieir accoiiiits iii accoi-daiice willi Ilie Financi(21 Repoiting Staiidai'd applicable in Il)e UIC aiid RepLiblic of li'elaiid Tlial IlierL is ftii'ilier iiiforinalioii iieeded foi. & pi-opei- uiidei3laiidiiig of the accouiits lo be reaehed. Independent examinei s stAlenient Since youi. chaiity's -OsS income exceeded £250,000 youi. exaiiiiner ii)iist be <2 member of a listed body. I cai) confITtn Ilial l aiii qiialified to iii)dei-1l< ke rhe cxaJi]i11kltioii because l ain 1£ IT)embei' of the Iiistittite of Cliai'lei'ed Accoiii)lants in li'eland wliich is one ot'tlie listed bodies. I Iiave coiiipleled n)y exai)iiiiation and liave iio concerns iii respect of tlie iiiattei-s (l ) 10 (4) listed above and, in coiineclioii with followiiig Ilie Dii-eLlioiis of tl)e Cliarily Coiiiiiiission foi. Nortliern Ii'elaiid, I liave found iio Iniillei's that iequii-e drawiiig I'o yoiir alteiition. Billy Di<2ke The Inslittite of Cliailci'ed ALcoiinlanlb 11) li'eland Lynii, Di'ake & Co Lid CliaTleied Accoiiiitanls I st Floor 34 B-D Main Sts"eet Moii'a Pcige 8
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.