2022-09-01-annual-return

Independent examiner's report lo the Trustees of He Carts I retth on the a¢￿￿ts of the company for the year eth 31 August 2022, which are set out on page5 4 to 5. Respective respTrn5ibilities of¢b¥rity Direttors and ex4miner As the Inislees you are r&sFonsible for the preFwdtion of the accounts. Having satisfied myself that the charity is tiot subject to audit Lmder company law and is eligible fL independent examination, il is my reS[￿sibilIty to= examine the accounts under section 65 of the Charili¢s Act to follow the pffKedures laid down in the general Directiot￿ given by the Charity Commission for Northern Ireland under section 65(9Xb) of ihe Chariii¢s Aci to state whether particular mauers have come to my attention. Basis ofindep¢Ddent exam5#er'$ report I have examined your charity aixounts Is required under se£tion 65 of the Charities Aci and my examination was (arried out in a¢cordance with ihe generdl Directions given by the Charity Commission for Northern Ireland under section 65(9) of the Charitie5 ACL The &xaminalion included a review of the accounting records kept by the charity a￿1 a comparison of the accowits presenied with those records. It also included considerntion of any Un￿Ual items or disclosures in the accounts. and seeking explanations from you as ¢hariry Directors concerning any such malte My role is to st￿e whether zny mat¢rial mallets have c(vne io my attention giving me cause to believe: l. That accounting records were not kepi as Tequired by section 63 of the Charities Act 2. That the a￿)Unts do not accord with those a￿ountIng r￿ordS 3. That the a￿Unts do comply with the a￿untIng reqU1￿ments ofthe Charities Act 4. That there is further infomlation needed for a proper understanding of the accounts to b¢ reached. IffjdepeDdeDt examiner's sttement I have ¢￿pleted my examination aThJ kn8￿ no concer￿4 in of the matters (l) to (4) li￿ed a￿ve and. in connection with following the Directions ofihe Charity Commission for Northem Ireland. I have found no matteTS that requtre drnwing to your atteniion. Name: John Lilly Bank Manager (Retired) Address: 31 Greystown Park. Bel BT9 6UP Date: 2111 SepiemFKr 2023 Page13