DocuSign Envelope ID: 02170063-9761-4B89-97B4-C54A05E290AE 

## **Riding for the Disabled Fort Centre Independent Examiner’s Report to the Trustees of Riding for the Disabled Fort Centre** 

I report to the charity trustees on my examination of the accounts of the Riding for the Disabled Fort Centre (the Trust) for the year ended 8 February 2024. 

## **Respective responsibilities of trustees and examiner** 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is my responsibility to: 

- Examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008; 

- Follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and 

- ▪ State whether particular matters have come to my attention. 

## **Basis of independent examiner's report** 

I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. 

My role is to state whether any material matters have come to my attention giving me cause to believe: 

1. That accounting records were not kept in accordance with section 63 of the Charities Act 2008 

2. That the accounts do not accord with those accounting records 

3. That the accounts do not comply with the accounting requirements of the Charities Act 2008 

4. That there is further information needed for a proper understanding of the accounts to be reached. 

## **Independent examiner's statement** 

I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. 

________________ 

Mr. Donal W. Leahy BBS (HON), FCA Leahy Accounting Services Ltd 126 Glen Road Maghera BT46 5JG 

Dated: ________________ 

6/6/2024 

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