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 prO￿dureS 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 Ca￿led 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 COn￿rnS 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+