2023-12-31-annual-return

Indop•nd•nt •xamln8r's rnport to the charlty trustees of 1 St Moneymore Guide Unit I report on the accounts of the Trust for th8 year ended 31 December 2023 Rosp8ctivo rnsponsibilltlos of charity trusteos and éxaminar As the charity's trust88s you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to- examine the accwnts under section 65 of the Charities Act follow the proc8dures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act stat8 wh8th8r parlicular matters have come to my attention. Basis of Indepondent examin•fs report I have examined your charity aca)unts as required under section 65 of the Charities Act arKI my examination was carried out in accordance with the general Directions given by the Charity CommissM)n for Northem Ireland under section 65{9Xb) of the Charities Act. My examination induded a review of the accountirKJ re￿rdS kept by the tharity and CX)Mparis￿ of the accounts presented with thos6 records. It also included cx)nsideration 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 state whether any material matters have tyjme to my attention giving me cause to believe: 1. That accx)unting records were not kept in ac￿)rdanc￿l With section 63 of the Charitw Act 2. That the accounts do not ac¢J)rd with those accounting recx)rds 3. That the accounts do not comply with th8 accounting requirements of the Charities 4. That there is further infomiation needed for a proper understsndir¥J of the acx¥)unts to b8 read￿d Indepond•nt •xamlnafs statement I havo completed my examination and have no (x￿￿MS in respect of the matters (1) to (4) listed above arKI, in connection with following the DirectM)ns of the Charity Commiswn for Northem Ireland. I have f(xJrKI matters that require drawing to your atten￿n. Name: ErnMFP_LLlJiS& L£eLLS Relevant professional qualificalion or body. ImQ￿ &r Address: U rbtiLcon CrnsconL, 80£fv 18-Z.L