Cumber Upper PArl•h Ch¢j ldepedet ExMiineT'g Report to the Me•btr• ofthe Sel¢¢t Viry Yor E•ded 31 Dtte•ber 2•23 I reFVrt on the accounts fly th¢ yr•r ended 31 lknber 2023 which are srt (MA 9. A$ the charity's ITu#ees )'ou are reqxwible for tk of the xcwits in with the Chuities Act (Tr4onhern Ir¢landl 2(KJl. It Is my re5wJyibility lo: emmine the InIs under sec1k 65 of the Chwrties Act follow th¢ FY(Kedur¢s laid down in the CnernJ Directlu given bythe Chvity Cofflmissicm for Northern Ir¢l4nd UTKkr section 65(9) of the Charit5 Act whether pthi¢ular mattcrs hwe ¢0 my ¥fftnti(Mi. B••i• Oflllded¢I Ex5#er.• Yep)rt l Ve exAmined )ur chvrty accounts as requued under sedion 65 of th¢ ClbNrilies Ad WKI my wmimtion carried out in TrdaNC '1th the General Dirccthn giv by the Clwity CLxnmission Northm Ir¢land under section 65(9) (b) of the Charities Act. My exnIn110n included a review ofthe e(ntIng r¢¢ord5 bythe chwity aThJ a c(ffiwison of the a¢counts presented w'rth thcfje recor(Ls. It also iluded * r(msiderion of any unusual items or disck)sur¢s in the a¢tounts and seekin8 &¥pl10S from the trustees o)ncernin8 any such rnatters. My rol¢ is to stst¢ Iny Material mthrs knve ¢ome to my thticm 8ivin8 me cauge kn believe. 2) That the aCC(nts do n(x accord with those acwtntin8 Tecords. 3 J the attounts do ncrt c(thply with the acunti8 wuirements of the Charities Aci. 4) That thtte is further inforniation needed for a woper under5tst)din8 of the acc(Mmts to be reacknl. lndeAt ExMbiAtr'• Ststememt I have complethl my eXaminlL and have in respect of the malltts ( l ) to (4) •trM)ve in cne£)n with followingthp direthXk5 ofdCharityC(xnmissKM for N(xthern I have found no matiws that require thawtng io y(Rv altevrti. May ThLMnP8on BA_ F.C.A. Chartered Acecrtmtant 128 TeTry'doo Road Limavad Co. LondoThkny BT49 OPF
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