Independent examinerfs report to the charty trustees of 1 Charitsble
Company
I report on the accounts of the charity for the Year Ended 31 st March 2025.
Respective responsibilities of charity trustees and examiner
As the charity trustees (and also the directors 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 examine the accounts under section 65 of the Charities Act
Q 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 stste whether particular matters have come to my attention
Basls of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance with the general Directions
given by the Charity Commission for Northern Ireland under section 65(9)(b) of the
Charities Act. The examination included a review of the accounting records kept by
the charity and a comparison of the accounts presented with those records. It also
included consid8ration 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 material matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordance with section 386 of the
Companies Act 2006
2. That the accounts 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 further infomation needed for a proper understanding of the
accounts to be reached.

Independent examine￿5 ststement
I have completed my examination and have no concerns in respect of the matters (1)
to (4) listed above and, in connection with following the Directions of the Charity
Commission for Northem Ireland,
I have found no matters that require drawing to your attention,
Stephen ￿￿lte
Relevant professional qualification if any: M.l.A.T.l.
Address:
1A Main Street
Ballymoney
BT53 6AN
Date: 0611112025