Independent oxamlnevs report to tho charlty trustoes of Flrst Rathfrlland
Guides
I report on the accounts of the Trust for the year ended 31 August 23
Respectlve responsibilities of charlty trustees and examlnor
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charlties Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts urKler section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65(9)(b) of the Charities Act
stste whether particular matters have coThE to my attention.
Basls of indepandent examlner's report
I have examined your chatity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordan￿ with the general Directions
given by the Charity Commission for Northem Ireland under section 65(9){b) of the
Charities Act.
My examination induded a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also Induded
consideration of any unusual items or disdosures in the accounts, and seeking
explanations from you as charlty trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
1 . That accountlng records were not kept in accordan￿ with section 63 of the
Charilies Acl
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with Ihe accounting requirements of the Charities
4. That there is fvlrther information needed for a proper underslandirKJ of the
accounts to be reached
Independent examlnerfs statoment
I have completed my examinalion arKI have no cOn￿mS in respect of the matters (1)
to (4) listed above and. in conneclion with followng the Directions of the Charlty
Commission for Northem I￿land, I have fourKJ no matters that require drawing to
your attentio
Name:
Relevant professlon
I qualification or body.. fvkAf
Address: ts) gc+k>¢LLA-D ehff4t+L1Lh￿D (¢
Date: