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ndent examinerfs re
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trustees of 12th Ban
I report on the accounts of the Trust for the year ended 31M March 2022,
which are set out on page 01 and submitted through The Charity
Commission of Northern Ireland's website.
Respectfve responslblllt6es of charity trustees and examiner
As the charitys trustees you are responsible for the preparation of the
accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
• examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the
Commission under section 65{9)(b) of the Charities Act
State whether particular matters have come to my attention.
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of
the Charities Act and my examination was carried out in accordance with
the general Directions given by the Charity Commission for Northern
Ireland under sertion 65191(b) of the Charwties Act.
My examination included a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records.
It also included consideration of any unusual items or disclosures in the
accounts, and seeking explanations from you as charity trustees
concerntng any such matters.

My role is to state whether any material 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
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of
the Charities Att
4. That there is further infonnation needed for a proper understsnding
of the accounts to be reached.
Independent examlnerfs ststsment
I have completed my examination and have no COn￿rnS in respect of
the matters (l) to {4) listed above and. in connection wwth following the
Directions of the Charity Commission for Northern Ireland. I have found
no matters that require drawing to your attention.
Name:
M*UKffv15
Relevant professional qualification or body".
FCA.
Address:
(Iq (VY
Date: