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