11
HILL
VELLACOTT
22 Great Victoria Street.
Belfast B T2 73A
T. +44 (0) 28 9044 2000
mail@hillvellacott.com
www.hillvellacott.com
CHARTERED ACCOUNfANf5
Independent examiner's report to the Charity trustees of Invisible Traffick Nl
I report on the accounts of the cornpany for the year ended 31 January 2023 which are sel out on
pages 1 to 14.
Respective responsibilitie5 of charity trustees and examiner
As the charity trustees (and also the directors of the company for the purposes of company
law) you are responsible for the preparatson of the accounts in accordance with the
requirements of the Companies Act 2QOS. Having satisfied myself that the charity is not
subject to audit under company law, and is eligible for independent examination, it is my
responsibility to-.
examine the accounts under section 65 ofthe Charities Act
follow the procedures laid down in the general Directions given by the Charity
Commission for Northern Ireland under section 65{91(b} of the Charity Act
state whether particular matters have come to my attention.
Basis of Independenl examineffs 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{91{bl of the Charities Act. The
examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also included consideration of
any unusual items or disclosures in the accounts, and seeking explanations from you as
charity trustees concerning any such mallers.
My role is to state whether any material matters have come to my attention giving me cause to
believe=
That accounting records were not kept in accordance with section 386 of the Companies
Act 2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements ofsection 396 of the
Cornpanies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland
That there 15 further information needed for a proper understanding ofthe accounts to be
reached.
I have completed my examination and have no concerns in respect of the matters {1) to (4)
above and, in connection with following the DiTections of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Mr Patrick Hegarty
Hill Vcllacott
Chartered Accountants
2 October 2023