Indo￿ndOnt examlnor's report to th8 charity trusteas of 1 •t Moneymore Guide
Unit
I report on the accounts of the Trust for the year ended 31 December 2022
Rospoctlve r•sponsibllltles of charlty trustoos and examiner
As the charity's trust88s you are responsible for the preparalion of th8 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 Charities Act
slate wheth8r particular matters have come to my attention.
Basis of independent examinorfs 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 Ihe general Directions
given by the Charity Commission for Northem Ireland under section 65(9){b) of the
Charities Act.
My 8xamination included a review of thé aC￿Unting records kept by the charity and
a comparison of the accounts presentod with those records. It also included
consideralion of any unusual items or disclosures in the accounts, and seeking
explanations from you as charity trustees conceming any such matters.
My role is to stste whether any material matters have come to my attention giving me
cause to believe:
1. That accounting records were not kept in accordanc8 With section 63 of the
Charities Act
2. That the accounts do not accord with those accounting r8(x)rds
3. That the accounts do not comply with the accounting requirements of the Charities
4. That there is fvrther inf0m￿tIOn needed for a proper understanding of the
accounts to b8 reached
Indop8nd•nt oxamlnofs stat•m•nt
I have completed my examination and have no concems in respect of ￿ matters (1)
to (4) listed above and. in connection with following the Directions of the Charity
Commission for Northem Ireland. I have found no matters that require drawing to
your attsntion.
Name: ￿mA-la)iSE
Relevant professional qualiftstion or body: n7& Strots i c gAfy"A)s£wts-
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