2023-12-31-annual-return

IM Kllbrth Rulnbows. I report on the accounts of the tn￿t for the year ended 31st December 2023. bllltles of d trustees and examlners As the charitie5 trustees you are ￿PonSible for the preparation for the accourrts in accordance with the Charitie5 Act Northern Ireland 2CKb8. It Is my ￿sponsIbl11ty to: l. Examine the accounts under section 65 of the Ctharities Act. 2. Follow the Pro￿dureS laid down in the general directions glven by the Commission under section 65 (9)(b) of the Charities Act 3. Stste whether particular matteT5 have come to my attention. Basls of Ind ndent examlners re I have examined your charity accounts as required under section 65 of the tharities act and my examination was carried (Mrt in accordance with the general directtr(Kts given by the Charity Commission for Northem Ireland under section 65 9 be of the tharity's arL My examination induded a review of the accountin8 records kept by the charity and a comparison of the accounts presented with those records. tt is also included consideration of any unusual items or disdosures in their acrounts. I'm seeking explanations from you as charity trustees cOn￿rning any suth mattLY My Tole is to stste whether any material matters have come to my attention wing me cause to believe: 1. That accounting records We￿ not kept in accordan￿ with section 63 of the Charities Act. 2. That accounts did not accord with those accounting records. 3. That the accounts do not cornpty with the accounting requirements of the Charities Act. 4. That there is further infomiation needed for a proper understandin8 of the accounts to be reached. Inde ndent examinerfs stateffl￿t I've completed my examination and have rK) concern in respect of the matters (11 to (4) listed above and in connection with the folltrwing the Directiorns of the 0￿rIty Commission for Northem Ireland: I have found no matter that required drawing to your attention. Name: Relevant professional qualification or body: Address: 26 Ballymena Road. Doagh, Ballydare. BT39 OQR Date: