CRACCI WOMLI N>S DEVELOPMBI N'f LTMI'fLfD
INDCI PLI NDni NT EXAMINILR>S REPOJIT
TO THCI TRUS￿, ES OF GIIACE WOMCI N?S DEVL¢ LOPMEN'I. LIMITED
IIOR TH]L ENDLI D 31 MARCH 3024
iepoi'l 011 di8 fiiioncilll 8l&ieiiienls of Gl'ace W01i16n's Developiiient Liiiiited toi. clie yeai. elided J l Mai'cli 2024
sel oiil 011 pdgex 7 to 14.
espectlye i'espoiiglbllltlej of Th'ustees All(1 IlxRiiiliiti'
As Ilie chai'ity Ii'ustees (aiid iilso th¢ direclon ofihe eompany fni. Il* purp￿￿68 Df coinpai)y lrtw) yoii ait
I'espoiisible For Ili¢ pi'ep&i'&lion of tlie accouiits Iii uccotthiice willi tlie requi1￿1]entS of Ilie Coiiii)aiiies Acl
2006. Havitig satisfied Iiiy88lf tl)aL Ilie cli8rity is iio18ubJect to aiidit undei. Gui)p&Thy law, lliid is ¢ligibl¢
foi. Indepoiideiit oxaiiililaliot), At18 my I'espoiisibili(y io:
¢xRI)iisJe tl)c accol1￿13 Ulldcr 8¢Ctioii 65 of Ilie ChaLitie8 Act (Nort1￿1￿ ￿'Clai)d) 2008
follow tlie IM'OLedure8 lold down in tlie geiiernl Dilrciloi￿ given by11)o CE]ai'liy Coiiiiiilssloii
foi'Noi'llicrn Ii'elaiid iindpA'geelioii 65(9Xb) ot'lhe cliai'itle￿ Act
Statc wlietli¢i parlicular Infttlet3 ts4v¢ coiii¢ lo my llltuilloii.
BASIS of Indepeiideiit e%AI)Iliiei'8 repoi't
I l)av¢ ¢xniiiliied youi, clltti'ity Accoiinls fts i'equlred linder Sectioii 65 of Llie Cliar5tlu Act aiid iny
exnn)iiiatioii was caiiied out in accordance wlth tl)o geiiei'al Directions givei) L)y t1￿ Cliai'ity Coiiiiiilssloii
foi, Noithei'ii li'eloiid uiidei. 8eLlioii 65(9)(b) ot'tlic Cliarille5 Acl. Tlio exnt)iiDatiun InclLidcd n ieview of
Ilie EhccoiintSiig I'ecoi'ds kepl by Ilie ¢liariiy and a ¢oii)pai'isoii of Ilie accounts pi'eseiiled wlth ¢11088 ve¢oixl8,
11 olso iii¢liided coiisidei'atioii of aiiy uiiusii&l Ilei)Is oi. disolosui'es iii Ilie accoiiiits and s¢¢kiiig
xplftnatlons ti'oiii you AS chaiity ti'118tee8 ¢onceJ'niiig aiiy sudi 11)at¢¢r8,
My i'ole 18 to stttle wlielhei. oily iiialoiiul illllters liave coin¥ lo Iiiy alteiilioii giving ine ctJ118¢1o belley6'.
l. TliÉil a0￿￿1}ll1]g iT¢oi'ds wei'e not l<ept li) accoi'dailce willi section 386 of (he Coinpaiiies A¢t 200CI
2. Tl)al Iliu ac¢ouiils do iiot &ccoi'd willi Iliose acLoiiiitlllB I'eooixls
3. That Ilie aocount8 do not coinply with Ihe accouiilii)g Keqiiii'eni¢i)18 ofsectioii 39(> of the
Coinpaiii¢s Act 2006 ond witli the motliods aiid princ1p1￿ of Ilie Clini'lties Stalonieii¢ of
Reconiiiiend¢d Pi'aotice uppllcable lo olioriile8 lill￿1r11}g Il)eii' aocoMI)18 In aL¢oi'dqi)ces ivilli th8
Pliianolal Repoi*liig Standard tspplicable iii Ili¢ UK aiiil Rcpublic of Ireland
4, Tlithl Iliei'e Is IbitlKI' iiifoi'iiiolioii iieeded for a propel. uiider6taiiditig of Ilio Ac¢oiiii18 to bc
ieacl)ed.
Iii(lepeiideiit cxfiniliiei. s 8talein¢nt
I liave conipleled Iny ¢xfjiiilnallun ai)d liAv¢ i)0 coi)cei'iis iii I'e81)ect of Ilie Inatte￿ (l)10 (4)11sted above
unil, IR) connectioii willi followiiig tlie Dii'eclions of the Chtti'ity Conunissioii foi. Noi'ili¢i'ii IIBlniid, I huve
rouiid iio nijttei's tlinl ItquiY¢ thwing lo yoiii. Mlteiitioii.
PRIII McAI'eRvey FC
PCM Cliiii'lei'ed Accountants
405 Llsbui'll RoThd
Belfllst
IIT9 7lli W
DAte'.