Inde ndent examlnerfs tothetha 111 Kllbrfde Ralnbow& I report on the accounts of the trust for the year ended 3tst December 2022. Res nslbllltles of . tnee$ and examlners ..I,. As the charities trustees you are responsible for the preparation for the accounts in accordance with the Charitles Act Northem Ireland 21J)8. It is my responsibility to: l. Examlne the accounts under sectlon 65 of the Charltles ACL 2. Follow the procedure5 laid down in the general directions gNen by the Comrnission under settion 65 (9)(bl of the Charities ACL 3. State whether particular matters have come to my attentiOIL Basls of Inde ndent examlnets re I have examined your charity accounts as requlred under section 65 of the tharities act and my examination was carried out in accordance with the general direttions given by the Charity Commlsslon for Northern Ireland under section 65 9 be of the tharity's arL My exarnination induded a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It is also induded consideration of any unusual Items or disclosures in their accounty I'm seeking explanations from you as charity trustees concerning any such matter& My role is to state whether any mateTial matters have come to my attention givirg me cause to believe: L That accounting records were not kept in accordance with secllon 63 of the Charities ACL 2. That accounts did not accord with those accounting records. 3. That the accounts do not comply WTth the accounting requirements of the Charities Act. 4. That there is further inf0mtiort needed for a proper understarkding of the accounts to be reached. Inde I've completed my examlnatlon and have no concem in respett of the matters {1) to (4) listed above and in connection with the following the Direttions of the Charity Commlssion for Northern Ireland: I have found no matter that required drawing to your attention. £511l29 Relevant professional qualific31ion or body: Address: 26 Ballyrnena Road, Doa8h, 8allydare, 8T39 OQR Date:
Inde ndentexumlnerfs to the cha 1° Kllbrfde Ralnbow& I report on the ac£ounts of the trust for the year ended 31st December 2022. nslbilllles of tha ' trustees and examlners ve As the charities trustees you are responsible for the prepardtion for the accounts in accordance with the Charities Act Northern Ireland 2(X)8. It Is my responsibility to: l. Exarnine the accounts under section 65 of the Charities Att. 2. Follow the protrdures laid down in the general directions given bythe Cornmission under sectlon 6519)(bl of the Charities ACL 3. State whether particular matters have come to my attentiorL Basts of Inde ndent examlners re I have examined your tharity accounts as required underseLtion 65 of the tharities art and my examination vrds carried out In accordance with the general direttions given by the Chartty Commission for Northern Ireland under settion 65 9 be of the tharitvs arL My examlnation induded a ¥1• of the accounting records kept by the tharity and a comparison of the accounts presented with those records. ft is also induded consideration of any unusual items or disd05ures in their accounts. I'm seeking explanations from you as charity tnjstees concerning any suth matter& My role is to stste whether any material matter5 have come to my attention me cause to belleve: L That accounting records were not kept in accordance with settion 63 of the Charities ACL 2. That accounts did not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities ACL 4. That there is further infomution needed for a pmper understsnding of the ac(t)unts to be reached. Inde I've completed my examination and have no Conrn in respect of the matters {1) to (41 listed above and in connertion with the following the Directions of the Charsty Commlssion for Northem Ireland: I have found no matter th3t required drawing to yow attention. Name: £911 l21 Relevant profe$5ional qualification or body: Address: 26 Ballymena Road, Doagh, Ballydare, BT39 OQR Date: