Independent examiner's report to the O'mullan Trust harity trustees of The I report on the accounts of The O'mullan Tr April 2023, which are set out on pages I to st for the year ended 5 Respective responsibilities of the chari trustees and examiner As the charity's trustees you are responsibl accounts in accordance with the Charities A It is my responsibility to: examine the accounts under section follow the procedures laid down in th by the Commission under section 65( state whether particular matters hav The O'mullan Trust for the preparation of the t (Northern Ireland) 2008. 5 of the Charities Act general Directions given )(b) of the Charities Act come to my attention. Basis of independent examiner's repo I have examined your charity accounts as r the Charities Act and my examination was with the general Directions given by the Ch Northern Ireland under section 65(9)(b) of My examination included a review of the ac the charity and a comparison of the accoun records. It also included consideration of an disclosures in the accounts, and seeking ex charity trustees concerning any such matte My role is to state whether any material ma attention giving me cause to believe: l. That accounting records were not kept in of the Charities Act quired under section 65 of arried out in accordance rity Commission for he Charities Act. ounting records kept by s presented with those unusual items or lanations from you as ters have come to my accordance with section 63 2. That the accounts do not accord with tho e accounting records 3. That the accounts do not comply with th of the Charities Act accounting requirements 4. That there is further information needed of the accounts to be reached. or a proper understanding
Independent examiner's I have completed my exami the matters (l) to (4) liste the Directions of the Charit found no matters that requi statement ation and have no concerns in respect of above and, in connection with following Commission for Northern Ireland, I have e drawing to your attention. Name: William Wilkinson Relevant professional qualif Address: Park McKillop and Springwell Street, Ballyme cation or body: ACA Company, Chartered Accountants, 51 Co Antrim, BT43 6AT Date: 10 July 2023