, INDEPENDENT EXAMINER'S ftEPORTTO THE-HARITYTRUSTEES OF MOTHERS. UNION DOWN & OROMORE NIC 105094 I reporton the accountsofthe Trustwhich are setout on pages Ito8 ofthe Statementof Receipts and Payments and Assets and Liabilities forthe year ended 31" December 2022. Res ertive Res onsibilities of Chari Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to.. Examine the accounts under Section 65 of the Charities Act (Northern Ireland) 2008 Follow the procedures laid down in the general Oirections given by the Charity Commission under Section 6519llbl of the Charities Act {Northern Ireland) 2008 State whether particular matters have come to my attention. Basi5 of Inde endent Examinerfs Re I have examined the Charity Account for Mothers. Union Down & Dromore INIC 105094} as required under Sertion 65 of the Charities Act (Northern Irelandl 2008. My examinatiorb was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section 6519){bl of the Charities Act {Northern Ireland) 2008. ort My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those record5. It also included consideration of any unusual item5 or disclosures in the accounts and seeking explanations from you as charity trustees concerning such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: That accounting records were not kept in accordance with Section 63 of the Charities Act {Northern Ireland) 2008 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Art (Northern Ireland) 2008 4. That there is further information needed for a proper understanding of the accounts to be reached. Inde endent Examiner's Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and in connection with following the Directions of the Charity Commission for Northern Ireland, I can confirm that I have not identified any matters that require drawing to your attention. Wilrna Cathcart 7 Grange Crescent Saintfield Co Down 8T24 7NP
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