, 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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