Conn•¢t ClJrl•tthn F•MowshlD Indgpendert Examinats R•port We rwyt ca th& finCial stateMts of caNtaa company for tho wr 5th Aprll 2024, compJ78e th• Stst¢ment (rf Fin8rK¥al Acamles, BaLqn¢e Sheet and rd#tèd notes. 8et out on pages 5 to 70. Th finandal réwbng tramth Ihat has bn Opled in their preparation is the Acc?)U[rj and Reporting by CtIes.. Statement of Racomwded Practicè 8ppllcaUe to charitw in preparfng their ntS in ac£orrfane8 ith the FH)anag1 RetKJrtlng Standard applKkn in th? UK aTrJ RepU{C d Ireland IFRS 1021 {rbVe 1 January 20191- IChariiEs SOFIP IFRS 10211, Finanoal Reprylfjng StsThJgrd apF4icable in th& UK )d Rewbllc of I8n¢1 IFRS 1021 and the CthnponiesA( 2008. The charfty's TnJ8t8eB Ii%tto ar• aL80 the Dlrth of Conn&X Chri$li•E Fdl¢ywshlp Limit&Y for the purp)s•s ( c¢mpany lawl are reSponble lor th¢ yeparatton of the financAal statoments In aceordarKe Mith secuon 63 of the chleS Ad (Northern Irdandl 2&)8. Tlk9 ¢¥riVs Tntst09s consider that an audit not requirthl this year uKl8r se¢tion 65 of Charlbes AGt INcrtM Ir8landl 2013 th an independgnt examinat Is It our wpOnsl to". èxami tr acyxjunts under 65 oflhe 2013 Art to fdknv the proc&Jure8 lahy down in the ger1 DirKtMs tyv•n bythe Chty Cwmisek)n un(ler s8¢tion esi91{bl th? CharftiesArt 8nd fjill stata particu mthrs havg (¥Jme to attention Ba1• of Ind8p•reXaMInora report ()Jr examination was caNiJ rJt in aco)rdanceth gw)eTrl dImC¥ gNen ty th& ChaTty Commlsstrm for Northem IreLgnd ler 8ection 65t9)Ibl. An examination inc4udes a the accounting rordS kept by the ¢harity and 8 oxnparison of the accounts pre8ented ith those 118180 lf1&S ¢onsthtion of ¥ny unusual items or dtsclosurvB in the accounts, and seoking expkgnations frryn Y as trustées ConMIrj any Buch matters. The wocedures und8rten do ncl all ev•Jenc that wvuld t rwir&J in a) audit, conSeqnIty no [ton gi? as to vkneth8r th¢ a(xounts pwnt a 'twe and fol view and tho wrt Ilmitpd to those mattèr¥ set out in tho independant o¥¥rninefs staternt bekny. My rc48 1$ to stateMlknwany mat•ial rnatters corne to my ottwton mo cause to Wiove.. 1. That aceounliThJ reo)rd# were Tr)t kw in arr iyth 63 ofts ChatleS Act 2. That ts financial statements th) not #crd vAth thts8e acroJnts'ng rw>ds 3. That the financ4al ytstemd¢ not comw the acwjnting rg]uirements ofthe Ch9rlitag Ac 4. That ther• i¥ furtherlnfomiatN)n need•d fora proper underandlrKJ ofthe a¢>xunts to b¢ reaw. I have eompbted my 8xarn1naJ and have cone8m8 in rw th8 matters11) to {41 Ilsd ab(sve ¥KI in t>)nnectioft wth forng the "reCtio of the Chgrity Commts$M* for M)rth•m Ireland, I hav8 found no mattors that reqre dr•%ing io your •ttenUon. Davld Mcmullan & Co Ltd Kenver House 1 Baltykenver Ro&1 stranocajm ¢0. Antrirn 8T53 6PZ 16 0ber 2024
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.