2022-12-31-annual-return

res_.yter I feport on accounts of the tharlty for the year ended 31￿ DÉ¢èthber 2022 whlch ?re set o 18e$ 3 to 9. Il•sPe¢t5￿ respOr￿bI1tt1e5 Dt trusté•i •Thd •ximlner As the tharlV5 trustèes you are responsible for the prepar&1￿ of the arLourrts in acc¢rdanc with the charnliis IhLbrthern Lreland} 2￿8. It is rhy re5ponbility to., Examine the a<c£unts under seaion 65 of the ¢h•rities Act; Follow the proeedures laid d(Min in the 8enefal dIr￿lI￿n3 Eiwen bythe Charity ComffliSSiOn for Northem Ireland ijnder section GS(9}Ibl of th• Chlrltles Act; and Slate whether partrfular mltters have coffle to my 8ttentKJTh, ba515 01 ind8p•Thdent •x•mSfj•rfi report I have examined your charity acwunts Is required under sectport 65 of the Chafiti¢s Act and mv examination ￿rrIed oul In accordaTh* with the genefal DIrt￿lon$ glveTh by thé Charity Cornmi55bDn for Norther Irillffjd under stttlfrn 6519)(b) of the Charities Aci, My examinatiL)h included J rivlew of the ￿cO￿nting records kept by the charlty and a comparison of Ihe ac(ounts piewted wrth those records. It also iThcluded consideiallfjn of any unusual Items or dlsclosures in the accounts and seellrt8 eXplan￿10￿S from you as thlrlty trustees concemln8 any such matters. ly rolé is to state whether any mat¢rl415 have c￿e to my atttntlon 8lvlTh8 me ¢&use 10 belleve: L, The atcounlln£ records wwe not kept In ac(ordance with strtion 63 of Ihe Ch•(Illes thct 2, That the accounts do not aC¢Ofd wlth those accounting records 3, That the K¢ounts do not comply with the accounting requI￿ent$0f the Charlllv) Act 4, That there is ftjrther intormation needed for a Proper under5tandiTr8 of tht accounts to be reached. d•p¢nJeTrt Exarninrf5 Statement I havt ¢ompleted my eKamlnatiDn and have rm) concerns kn respect of the matters I i) tts14I list¢d abovi ané, in (￿neCtIOn wlth following the Direttions of ihe Chaflty Commi55ion foi NDrthern Ireland. I hayi fDund n¢ m8lter5 thai requlre drawing to your attention. Davld Wrlght BA FCCA 13 Aprll 2023