Glow- Glvin LifÉ iiCC= Inde endent Exarn'.ne- s ¥e= For the ar endee 30:- Se=',e.•uer 2023 ¥ è? Ic '.¥omen I report on the acccL-. out on page5 7-17, ,e year ended 30th September 2023, whlch are set Res ectlve r nsi rustees a xamlner As the charity's trustee< ',ard also the directors for the purpose5 of Company Law) you are re5ponslble for the pre-arat,cn of the acLounts In accordance wlth the Charitie5 Act (Northern Ireland) 2008 ana ',he Companies Act 2006. It is my respon5ib15ity to., examine the accounts under section 65 of the Charlties Act follow the procedures laid down in the generdl Directions given by the Commlsslon under section 65{9}Ibl of the CharitlP.5 Aci state whether partlcular matters have come to my attentlon. asls of inde Èndent examlner, I have examined your charity dcLounts as reoulred under sectlon 65 of the Charities Act anc my examlnaticn was c,arried out in accordance with the general Directicn5 given by the Charity Commisslon for Northern Ireland under sec;ion 6519)Ibl of the Charities Act. re My examination Included a review of the accourtipg rec,ords kept by the charity and comparison of the accounts presented wlth those records. It also included conslderation of any unusual items or disc105Jres In the accounts and 5eeklng explanation5 frcm you as charlty trustees concerning any such matter5, My role is to state whether any material matters have come to my attention givlng me caS to believe: Yhat accounting reco• ds were not kept lyi accordance with section 63 of the Charitles Act Tha: tle accounts do not acLord with those accounting record5 ".e aw4Oknnts do not CDmply with the accounting requirements of the Charities Act is fu.ther information needed for a proper understanding of the accounts to
In mln tatement I have completed my examlnatlon and have no concern5 in respect of the matters (l) to (4) listed above and, in connection with followin8 the Directions of the Charity Commi53ion for Northern Ireland, I have found no matters that requlre drawln8 to your attentlon. A knpkJeoQ Ashley Campbell FCA Chartered Accauntant 21 Warnock's Lane, Coleralne, 8T52 ITH 30th January 2024