2023-12-31-annual-return

I report on the accounts of the Trust for the year ended 31 De¢embeT 2023. which are set out on pages 12 to 18. Respeetive TWK•nsibilitks of eharity trustees and examiner As the charity's trustees you are responsible for the preparation of the a¢¢ounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility lo: ' exan)ine the ar¢ouDts under section 65 of the Charities Act ' follow the procedures laid down in the general Directio￿ given by the Commission under section 65(9Xb) ofthe Charities Act ' state wheth¢r particular matters have wme to my attention. B45h of indep¢ndent examiner's report I have examined your Charity accounts &s required under se¢tioo 65 of the Charities Act and my examination w&8 carried out in a¢cordanee with the genernl Directions given by the Cbarity Commission for Northern Ireland under section 65(9Xb) of the Charities Act. My examination included a revicw of th¢ a¢cvuntins records kcpt by thc charity and a comparison of the a(xounts presented with those records. It ajso included consideration of any unusual ilems or dis¢lo$ures in the accounts, and seeking explanations from you as ¢harAty trustees con¢¢ming any su¢h matters. My role is to slate whether any material matters have Come to my attention giving me cause to believe: l. That ￿Counting records were not kept in a¢wrdan¢e with se¢tion 63 of the Charities Act 2. That the a¢coutsts do not accord with those accounting records 3. That the acLX)unts do not compty with tbe accounting requirements of the Charities Act 4. That there is further itifoTtnalion needed for a proper understanding of the accounts to be r&qched. IDdepeDdent examiner's statement I have completed my examination and bave no ¢on¢erns in respect of the matters (l) to (4} listed above an¢ in connection witb following the Directions of the Charity ConllnAS8ion for Northern Ireland, I have found no mattets that require drawitig So your attention. Signed: L L I.LLU£; Name: Agnes Mi¢helle Hart4 CMA Relevont professional qualification or body: CIMA Address: I, Woodvale, Droniarfy Dromore, Co.Down. BT25 2JA Stt Ic qlaoa4