endent Exarntnerf R heT I report on the accounts of the company for the year ended 31 March 2024. whith are sei out on pages 3ix to sixleen. RptIV• rnspoMlbllftle• of charlty trustees arKI examlner As the charity's trustees (and also the direthors for the purposes of company law) you are responslble for the preparatlon of the accounts in accordan th8 requlren*nts of the Companie8 Acl 2006. Having 3atlsfied ryseH that Ihe charity Is not subject to audit under ry)mpany law and is eligible for independent exarnlnation, it Is my résponsibilty to: examlne the a(Unts under Seclion 65 of the Charrtles Act folbw the procedures laid down in the general Directions gNen by the Charlty Commi8slon for Northern Ireland under Sectlon 65(9)(b) of the Charthes Act state whether partscular matters have come to my aitention. Bas1• of the Independent examlnerfs r•port I have examined your charlty accounts as requlred under Sectlon 65 of the Charities Act and my examinatlon was carried out in accordance wfth the general Directions given by the Charty Commlsslon for Northem Ireland under S8Ction 65(9)(b) of Ihe Charities Act. The examination included a review of the accounting records k8Pt by Ihe chaflty and a comparlson of the accounts presented with those records. It also included conslderath'on of any unusual items or disck)sures In the accounts, and seeking expl8natk)n8 from you a8 charity trustees concemlng any such matters. My rose is to 8tste whether any maiefial matt8fs have come to my attentlon giving me cause to belleve.. That accounting records were not kept in accordancé with Sectlon 388 of the Companles Act That the acwJnt8 do not accord wlth Ihose acxountlng records That the accounts do not compty with the accounting requlrements of Section 396 of th8 Companies Act 2006 and with the methods and principles of the Charttie8 Statement of Recornmended Practlce applic8ble to charilles preparing their account8 in aGcordanc4 with the Financlal Reporting Stsndard applicable in the UK and Republic ol Ireland That there is further Infomwtion needed for a proper understandlng of the account8 to b8 reached. Ind•pnd•nt •xafflln•f• •tatem•nt I have cornpleted my examination and have no concerns In respect of the matters (1) to (4) li8ted above and. in connectlon with followlng the Dlrections of the Charity Commis81on for Northorn Ireland, I have found no matter6 that requlre drawlng to your attenllon. Rory P Gomiley The Institute of Financial Accountants Date.. Page 4
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