Independent examlner'sJeportto the charity trustees of 1" Newtownards Guide UniL
I report on the accounts of theTrustfor the year ended 31 Dec 2023.
Respective responsibilities 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 Chartties Act
state whether particular matters have come to my attention.
Basis of independent examiner's 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 grven by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities 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 charitytrustees concerning any such
matters.
My role is to state whether any material matters have come to my attention
giving me cause to believe:
1. That accountihg 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 Act
4. That there is further information needed for a proper understanding of the accounts to
be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (1) to (4)
Listed above and, in connection with followingthe Directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Name: .
Relevant professional qualification or body:
Address"
Date:
2AI4z4-