Inde endent examinerfs re ort to the chari trustees of 2 Hol Hol ood Co Down nd ood Brownies I report on the accounts of the Trust for the year ended 31st August 2023. 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 ic.. examine the accounts under section 65 of the Charities Act follow the prOdureS 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. Jnde endent examinerfs re I have examined your charity accounts as required under section 65 of the Charities Act and my examination was Caled out in accordance with the general Directions given by the Charity.." Commission for Northern Ireland under section 65(9)(b) of the Charities Act. IAV exam ination included a review of the accounting records kept by the charity 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 conceming any such matter¢ My role is to state whether any material malters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance 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 That there is fvrther information needed for a DfoDer understanding of the accounts to be reached. ort Inde endent examinerfs statement I have completed my examination and have no COnrnS 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. N'ame. 1<atkKIe no Relevant professional qualification or body". Address= 1,8 Date: I Jbl+
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