Independentexaminer'sreport tothecharitytrusteos of1" LoyRainbows
IreportontheaccountsoftheTrustforthe yearended31August2023
Respectiveresponsibilitiesof charitytrustees andexaminer
Asthecharity'strusteesyouare responsiblefor thepreparationoftheaccountsin
accordancewiththeCharitiesAct(NorthenIreland)2008.
Itis myresponsibilityto:
-
examine the accounts under section 65 of the Charities Act
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follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act
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state whether particular mattershave come to my attention.
Basis of independent examiner's report
Ihave examinedyour charity accounts as requiredundersection65oftheCharities
Act and myexaminationwascarriedoutinaccordancewiththegeneral Directions
given bytheCharityCommissionfor Northern Irelandundersection65(9)(b)ofthe
CharitiesAct.
Myexaminationincludedareviewofthe accountingrecordskeptbythecharityand
acomparisonoftheaccounts presentedwiththose records.Italsoincluded
considerationof anyunusualitemsordisclosuresintheaccounts,andseeking
explanationsfrom you as charitytrusteesconcerninganysuchmatters.
Myroleisto statewhether any materialmattershavecometo myattentiongivingme
causetobelieve:
1. That accountingrecordswerenotkeptinaccordancewithsection63 ofthe
CharitiesAct
2.That theaccountsdonot accord withthose accountingrecords
3.That theaccountsdonot complywiththe accountingrequirementsoftheCharities
Ac
4. Thatthereisfurtherinformationneededfor a properunderstandingofthe
accountsto bereached
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, I have foundno matters that require drawing to your[attention.]
Name:SanoRARois
Relevantprofessionalqualificationor body:DiSTRICIRENSueER
Address:aWooDGEcREScENT,GasoWN
Date:
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