Independentexaminer's[reportto][the][charitytrustees][of][1t][Loy][Guides]
Ireport[on][the][accounts][of][the][Trust][for][the][year][ ended][31]August2023
of charity[trustees][and][examiner]
AsRespective[the][charity's][responsibilities][trustees][you][are][responsible][for][ the][preparation]of[the][accounts]in
accordance[with][the][Charities]Act(Northern[Ireland)][2008.]
Itismyresponsibilityto:
-
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][mattershave][come] to my attention.
Basis[of independent][examiner's][report]
Thave[examined][your][charity][accounts][ as][required]under[section]65[of][the][Charities]
Act and my[examination][was][carried]outinaccordance[with][the][general][Directions]
given [by][the][Charity]CommissionforNorthern[Ireland][under][section][65(9)(b)][of][the]
CharitiesAct.
Myexamination[included]areview[of][the][accounting recordskept by][the][charity][and]
acomparison[of][the][accounts][presented][with][those][records.]Italso included
considerationof anyunusual items or disclosuresintheaccounts,andseeking
explanationsfrom youas charitytrusteesconcerning anysuchmatters.
Myroleistostatewhetherany materialmattershave cometo myattentiongivingme
cause tobelieve:
1.That accountingrecordswerenotkept inaccordancewithsection63ofthe
CharitiesAct
2.That theaccounts donot accordwiththoseaccounting records
3.That theaccounts donot complywiththe accounting requirementsoftheCharities
Act
4.Thatthereisfurtherinformationneededfora proper understandingofthe
accountstobe reached
Independent examiner's statement
Ihave completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, Ihave found no matters that require drawing to your attention.
Name:&RoINS
Relevant professionalqualificationor body:DISTRICT
Address:\JoaECREAENT
CoakksesuREe.
Date:\i23