In(knpendent examlnefs report to the charfty tn*t8es of Flrst Rathfrlland
Guldes
I report on Ihe accounts of the Trust for Ihe year ended 31 AwJust 24
Respectlve rasponslbllftles of charlty trustees and examlner
As the charitys trustees you are responsible for the preparation of the accounts In
accordan￿ with the Charities Act (Northem Ireland) 2008.
It is my responsibility to:
examirE the accounts under section 65 of the Charilies Act
follow the procedures laid down in the general Diredions given by the
Commission under section 65(9)(b) of the Charities Act
state whether particular matters have conE to my attention.
Basls of Indepondent examlnorfs report
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination was carried out in accordance with the general Directions
given by the Charity Commission for Northem Ireland under section 65{9)(b) of the
Charities Act.
My examination included a review of the accounting records kept by the charlty and
a comparison of the accounts presented with those records. It also induded
consideration of any unusual items or disdosures in the accounts, and seekiryd
explanations trom you as charity trustees con￿mIng any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe".
1. That accounting records were not kept in accordano with sectlon 63 of Ihe
Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further information needed for a proper understandirKJ of the
accounts to be readEd
Independent examlnevs statement
I have completed my examination and have no concems in respect ofthe matters (1)
to (4) listed above and, in connection with following the Directions of the Charlty
Commission for Northem Ireland, I have fourKI no matters that require drawing to
your attenti
Name".
Relevant professional qualification or body: IhSULaf/uf Art￿4(￿ aK)ltyfcft 6￿10T
Address." lo ￿_ &A43
Date".
, G bLy￿j￿