FÓRAM NA NÓG FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF FRIENDS OF EDENDERRY ON THE UNAUDITED FINANCIAL STATEMENTS
I report on the accounts of Fóram Na Nóg for the year ended 31 March 2023, which are set out on pages 6 to 9.
Respective responsibilities of charity trustees and the examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
section 65(9)(b) of the Charities Act
Basis of Independent Examiner's 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 the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It was also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
-
1 That accounting records were not kept in accordance with section 63 of the Charities Act
-
2 That the accounts do not accord with those accounting records
-
3 That the accounts do not comply with the accounting requirements of the Charities Act
-
4 That there is further information needed for a proper understanding of the accounts to be
I have 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 found no matters that require drawing to you attention.
18/12/2023 Tony Clarke Date: 53 Andersonstown Road Belfast BT11 9AG
6