Independent oxaminorfs Yoport to the Charlty tru8t008 of 1 •t Ballycarry Rainbows I report on the accounts of Trust for the year ended 31 Doc 2023 Rospective respon8ibilitlo8 of charlty tru8toe8 and oxamln•r As the charity's trustees you are responsible for the preparation of the accounts in accordance wilh the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the piocedures 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. Basls of Independent examlner'8 report I have examined your chanty accounts as required under 8ection 65 of the Charrties 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 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 concerning 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 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 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examineV8 statsment 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 Northem Ireland, I have found no matters that require drawing to your attention. Name: S LJ 3 @EST Relevant professional qualification or body: C ILL i r E f4T fvl ¥CS E>Eeaf CCJ LLELT i S Address: i E- Date". QLlQl