Cumber Upper PArl•h Ch￿¢￿j
l*depe*de*t ExMiineT'g Report to the Me•btr• ofthe Sel¢¢t Vi*ry
Yo*r 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 I￿nIs under sec1k￿ 65 of the Chwrties Act
follow th¢ FY(Kedur¢s laid down in the C*nernJ Directlu￿ given bythe Chvity Cofflmissicm for Northern
Ir¢l4nd UTKkr section 65(9) of the Charit￿5 Act
whether pthi¢ular mattcrs hwe ¢0 my ¥fftnti(Mi.
B••i• Oflllde￿d¢*I Ex￿5#er.• Yep)rt
l ￿Ve exAmined ￿)ur chvrty accounts as requued under sedion 65 of th¢ ClbNrilies Ad WKI my wmimtion
carried out in T*￿rdaNC ￿'1th the General Dirccthn giv￿ by the Clwity CLxnmission Northm Ir¢land
under section 65(9) (b) of the Charities Act.
My ex￿nIn*110n 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 i￿luded * r(msider*ion of any unusual items or disck)sur¢s in the a¢tounts
and seekin8 &¥pl￿10￿S 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 ac￿unti￿8 wuirements of the Charities Aci.
4) That thtte is further inforniation needed for a woper under5tst)din8 of the acc(Mmts to be reacknl.
l*ndeAt ExMbiAtr'• Ststememt
I have complethl my eXamin￿lL￿ and have in respect of the malltts ( l ) to (4) •trM)ve in
c￿ne£￿)n with followingthp direthXk5 ofd*CharityC(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