The Charws tnstees are resp￿￿ for the pre￿ratk￿ ofthe accoufrts. The charfrfs trustees
(Dn51der that an audlt Is not requlred for thls year under sectlon 65 of the Charlt*s kt (Northem
Ireland) 2(X18 and that an Independent examlnatlon ts needed.
It ts my responslblllty to:
• examlne the accounts under sectlon 65 of the Charltles Act
• follow the procedures lald down In the general Olrectlons glven by the Commlsslon under secuon
6519){b) of the Charltles Art
• state whether partlcular matter5 have come to my attentlon.
Blsls ot Independent examlnerfs statement
My examlnatlon was carrfed out In accordance wlth the general dlrectlons glven by the tharfty
Commlsslon for Northern Ireland under sectlon 65(9}(b) of the Charltles Act (Northern Ireland) 2(￿.
An examlnatlon Included a revlew of the accountln8 records kept by the tharfty and a comparlson of
the accounts presented wlth those records. It also Included conslderatlon of any unusual Items or
dlsclosures In the accounts, and seekln8 explanatlons from you as charlty trustees concernlng ary
such matter5. The procedures undertaken do not provlde all the evldence that would be requlred In
an aud1¢ and consequently no oplnlon Is glven as to whether the accounts present a 'true and falrf
vlew and the report Is Ilmlted to those matters Set out In the statement below.
My role Is to stste whether any materlal matters have come to my attentlon glvlng me cause to
believe:
l. That accountlng records were not kept In accordance wlth 5ectlon 63 of the Charltles Act 2. That
the accounts do not accord wlth those accountln8 records
3. That the accounts do not comply wlth the accountln8 requlrernents of the Charltles Act
4. That there Is further Infomiatlon needed for a proper understandlng of the accounts to be
ached.
Independent examlnerfs statement
I have completed my examlnatlon and have no concems In respect of the matters l. to 4. Ilsted
above and, In connectlon wlth followlng the Dlrectlon5 of the Charlty Commlsslon for Northem
Ireland. I have found no matters that requlre drawln8 to your attentlon.
Joy Carson FCA
53 Raw Road, 8rookeborou8h, Co.Fermana8h, BT94 4GH
Date: 171h January 2024
cs
Camscanner