I report on the accounts of the charlty for the 12 month perlod ended 31 December 2022.
Respective responslbilltles of charity trustees and examlner
As the charlty's trustees you are responsible for the preparatlon of the accounts In
accordance with the Charltles Att (Northern Ireland) 2008.
It Is my responslblllty to:
examlne the accounts under settlon 65 of the Charltles Act;
follow the procedures laid down In the general Dlrectlons glven by the Commisslon
under section 65(9)(b) of the Charlties Att. and
state whether partlcular matters have come to my attentlon.
Basls of Independent examlner's report
I have examlned your charlty accounts as ￿qUIred under sertlon 65 of the Charltles Act and
my examlnation was carrled out In accordance wlth the general Direttions glven by the
Charity Commlsslon for Northern Ireland under sectlon 65{9)(b) of the Charltles Art.
My examlnatlon Included a revlew of the accountlng records kept by the charlty and a
comparlson of the accounts presented wlth those records. It also included conslderatlon of
any unusual Items or dlsclosures In the accounts and seeklng explanatlons from you as
charlty trustees concernlng any such matters.
My role Is to state whether any materlal matters have come to my attentlon glvlng me cause
to belleve:
l. That accountlng records were not kept In accordance wlth settlon 63 of the Charltles Act.
2. That the accounts do not accord wlth those accountlng records.
3. That the accounts do not comply wlth the accountlng requlrements of the Charltles Act;
and
4. That there Is further Informatlon needed for a proper understanding of the accounts to be
reached.
Independent examlner's statement
I have completed my examlnation and have no concerns in respect of the matters { l) to (4)
Ilsted above and, In connectlon wlth followlng the Dlrectlons of the Charlty Commlsslon for
Northern Ireland, I have found no matters that requlre drawing to your attention.
Name: Amanda Mcmaw
Relevant professional quallflcatlon or body: Chartered Accountant (Chartered Accountants
Ireland)
Address: 2 Oaklands Drlve, Newtownabbey, Co. Antrim, BT37 OXE
Date..
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