Dennett Interchang0 R8P¢Yt olthè Independent ExamtnÈr to th• Trt•S ofth• eharitabl• company on th¢ accounts lor the yéarendad 31 March 2023 I w to Tri myerdrnirthi ofthe ffwKX8t statsnw5 Oft c¥tsbk Ix>rnWyC SY•Jes 11 to 39 Ihe yeareTrJ&l 31 P/¢r( 2023 have bEen pre[ at(x)[ wfh Ch8rthe5 INCt1 Ird•id) fv£t 2008. as amErts Acu tr ReFvIKw SiarKkn 10z, ieffecnve 1st Janu8ry 201SI as rnoji FRS 102 SORP (Stat¥rt0fReCc1yfflW Pr8(ce KI Rwbno by Charities) 2015. le5 amended by t Bulebn Iswaj In 2018 8rx1 ¥pble b JI 8Cfxutiw innirvJ aftw 1st Janu 20191.. (Th8 SORPI. put4ithd by ts ChatTrty commi In Nttthwn Ireknj ICCNII. aTrJ uithrtr Resprttr•e Th$nsIbIli11•È ofth•Tnwts•• •nd th• Indewnt Examlwand the bAS of the wrt C0rrWn$2Ocfj. th&Charl (Northem Ireland) P<12C¥)8. & anrKleJ ¥418110lher i(xble law with Trustees c1)nthe atkjit reqw&nent of 2) The ctsrES (Nthrn Ila Act 2008. as arTtted lTheAcll dtts n(rtap, aTJ th trEre $ in tts ¥Wes oltrE ctstity fortt ofaTr audrt, aThJ that thj Th)t wwrean in acoxdarKewith Part 16 ofthe Cunporu88 A(1 %JC6 an¢ that no memiw 3ve WjeS awrt ptstsnt to S&on 476 oftr CtstRpar¥ssP rvrise. a ef(l1nI examirHtm f(ra my re¥owblity to... 8) ststhentsdtrEcl•T LTrler 6931 b) fdlLW theatvlrtleryrreths ui the DT&kns to IKkn(knt Eyaniws mJe bythe C"ty Commiss in Northem elaThY wd, Ba¥ls of Inp8ndent ExIne¢S Stem•rt and 8¢op• of work undwtak•n co1 M1C in Nothem IreL%l. settng out fv (Jti95 ofan in relatson10 the coOfan ifftthwdent examinffj a revivw of Ihe r6wrds kerA ty kne 8rrtaty corrpry ¥KJ offv sy5th$nETd bytre charitatk company anLI a ofthe StateMts wth Ilr6e tscjxds. tt al 0)n5tY¢n ofwry unus1 or isi)sures ) th& finanrial stattrwfts, seekiTrJ axpl8naknsfrorn you. as Trlee$. corK%ning $Lth mattew The purp) treexaninabw li kn estatkh asf¥ as rosElble Ihat there have no kreacw ofcharty arKI tha¢ )RP The pr(rjure5 Lfderrdken(kn TXttle all Ihe e¥kkn thatkj te In aThl supp1j by ts Twstees w) ttEc(NJrseolthe eX)Inthn 15 trj tteSts dces (ovff ai the ffFiterstVBt an itrxwcAJld c£*Bthr ni aThng at On The nIng and au(lit
Dennett Interchango axpress rn i)pinicn as to wtslherts fmanoal $tswert5 9vea Dfts ats'r50flh8c@rty. and I ne¢ perf0ryT my axamiTr4ty)n su a5 lu Inyselflb.atthc oF4'¢rvC3 ofth¢ Indep miatY)n e arKI tefc{erdirotrE rK¥)rt10i48ifjWit aSsUr8r frixn T¢u4w ofall maknl miÈrs. Indeppndont Exam¥nB¢$ Stat8menL Rowrt Opinbrt "ed io UP th8 suweofffly a%d[l atnve, I ha¥e my eXamiC. aThJ Tr cThfim) th. g$5 itvmof cr#?ble Clynrry yu 31 ktsrch 2023 to e¥rsl IhÈ surn SFWAfi Section 65141 ufthek, narrth £10C#XQ. arKJ tfwt l am 10 Xt as kideperthnt Examiw in wrdanre ith lh section by virts ofmy tÉtTrJ aouJified rTYmberofthe 1rtibAe0fFuiarn ALt(xJntants," I[thdert rnade ty Ihe Charty cINnrniS in Ntrthem Irthd may Ll¥¢ ts In any mrl crrtent ofdmrty afxruts." have prepw&l in xw¢tsrttwith htrS and rMnc5 Sa fmrt in tr)e FRS 102 SORP ISlateETEntof RecomwThYed PfactirE 3JKJ Dy C&5) 2015. las aMded by ISSLd in Octcts )18 aThJ tou rvKKJs tejimryts) or 8ft£r 1st JarnI 20191. Tr SORP). have prepw•J the and set in Ihe FRS 102 SORP Istatwnt of RMmended PRcttt RerthrvJ by Ch$) 2015, 135 by &JHetin ISSU ir¢ 201B 10 8Jl m)untity kY1$ an or af 1J)Jary 20191. (rhe SORPI. 37A Mam Stre Orwh Courty Tyn BT78 3AE 10