Inde
endent examiner's re
ort to the chari
trustees of 3rd Hol
Hol
wood Co Down
wood Rainbows
I report on the accounts of the Trust for the year ended 31 St August 2022.
Respective responsibilities of charity 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
follow the procedures laid down in the general Directions given by the Commission under
section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Inde
endent examiner's re
ort
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 Northern Ireland under section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charty and a comparison
of the accounts presented with those records. It also included consideration of any unusual items
or disclosures in the accounts, and seeking explanations from you as charity trustees Con￿rning
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 accordan￿ with section 63 of the 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 understanding of the accounts to be
reached.
Inde
endent examiner's ststement
I have completed my examination and have no concems in respect of the matters (1) to (4) listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name:
NJ MCA usrÉ
Relevant professional qualification or body: r IrtTa
Address..
l-[iÉ oBf
24ILI z3
Date: