Independent examlnerfs rnport to the charlty tru8te88 of 1 Charltablo
Company
I report on the accounts ofthe charity for the Year Ended 31st March 2023.
R•spectlve respon8lbllltl08 of charfty tru8tW8 and examlnor
As the charity trustees (and also the dlrectors of the company for the purposes of
company law) you are responsible for the preparation of the accounts in accordance
with the requirements of the Companies Act 2006. 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:
O examlne the accounts under section 65 of the Charities Act
O follow the procedures laid down in the general Directions given by the
Charity Commission for Northem Ireland under section 65(9)(b) of
the Charities Act
O State ￿ether parfacular matters have come to my attention
Bas18 of Independent oxamlnorf8 report
I have examlned your charity accounts as required under Section 65 of the Charities
Act and my examination was carried out in accordance with the general Directions
glven by the Charity Commission for Northem Ireland under Section 65(9)(b) of the
Charities Act. The examination included a review of the accounting record8 kept by
the charity and a 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 matters.
My role Is to state whether any materlal matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordan￿ with section 386 of the
Companies Act 2006
2. That the account8 do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of section 396
of the Companies 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
4. That there is futher information needed for a proper understanding of the
accounts to be reached.