Fpm AN AAB GROUP COMPANY Acts Ministries Independent Examiner's Report To The Trustees Year Ended 5 April 2023 I report on the accounts of the charity for the year ended 5 Aprll 2023 which are set out on pages 9 to 13. RespECTIVE flESPONSIBiunES OF TrUSTEES AND EXAMINEII The trustees are responslble for the preparatlon of the accounts. The charity's trustees conslder that an audlt15 not required for this year under 5ectlon 6511) of the Charlties Act (Northem Ireland) 2008 and that an independent examination Is needed. Havln8 satisfied myself that the charlty Is not subject to audlt under charity law. and is eli8lble for Independent examination, it is my responsibillty to: 111 examlne the accounts under section 65 of the Charltles Act,. lill follow the procedures laid down in the general Oirections glven by the Charity Comrnlssion for Northern Ireland under sectlon 6519}{bl of the Charitie5 Act.. 15111 to state whether partlcular matter5 have come to my attentlon. 8AS15 OF INDEPENDENT EXAMINER'S REPORT My examinatlon was carrled out in accordance wlth the 8eneral Dlrections 8lven by the Charfty Commisslon. An examination Includes a revlew of the accountlng records kept by the charlty and a comparison of the accounts presented with those records. It also Include5 conslderatlon of anv unusual items or disclosures In the accounts, and seeklng explanations from you a5 trustees concernlng any such matters. The procedures undertaken do not provlde all the evldente that would be requlred In an audlt and consequently rko opinion Is glven a5 to whether the accounts present a 'true and fair vlew, and the report Is limlted to those matters set out in the statement below. I have examlned your charlty accounts as required under section 65 of the CharltSes Act and my examlnatlon was earried out In accordance wlth the general Directlons glven by the Charlty Commlssion for Northern Ireland under section 6519llbl of the Charltles Act. The examinatlon Included a revlew of the accounting records kept by the charity and a comparlson of the accounts presents with those record5. It a150 Included a con5ideratlon of any unusual Items or disclosures In the accounts, and seeklng explanatlons from you as charlty trustees concernin8 any such matter5. My role 15 to State whether any materlal matters have come to my attention giving me cause to believe: l That accounting records were not kept in accordance with section 63 of the Charities Act (Northern Ireland) 2008,. 2 That the accounts do not accord with th05e accountlng record5", aGc7 www.tpmaab.com I Intoit*pmaab.com
AN AAB GROUP COMPANY Acts Mlnlstrles Independent Examiner's Report To The Trustees Year Ended S April 2023 3 That the accounts do not comply with the atcountlng requirements of Section 68 of the Charitie5 Att (Northern Ireland) 2008 and wlth the methods and principles of the Charities Statement of Recommended Practice applicable to charltles preparing thelr accounts In accordance wlth the Financlal Reporting Standard appllcable In the UK and Republlc of Ireland-, That there Is further information needed for a proper understandlng of the accounts to be reached. INDEPENDENT EXAMINER'S STATEMENT I can conflrm that l am quallfled to undertake the examination because l am o re815tered member of the knociatlon of Chartered Certified Accountant5, which is one of the listed bodles. I have completed omy examination and have no concerns In respect of the matters111 to141 Ilsted above and, In connection with followin8 the Olrectlons af the Charity Commission for Northern Ireland, I have found no matter5 that requlre drawing to your attentlon. JL4ya Lowry Grant, FCCA For, and on behalf of FPM Accountant5 Ltd Independent Examlners Unit 1, 8ulldlng 10 Central Park, Mallusk Road Newtownabbev Co. Antrim BT36 4FS Date.. lo Pag• 8 ww.Ipmaab.com I InloLarfpmaab.com