Inde
endent Ex8mineVs Re
Ballinascreen Earl Years
I report on the accounts of the company for the year ended 31 March 2023, which are set out on
pages six to sixteen.
ort to the Trustees of
Respectlve responsibilities ol charity trustees and examiner
A5 the charity's trustees (and also the directors for the purposes of company law) you are
responsible for the preparalion of the accounts in accordance with the requirements of ihe
Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independant exarnination, it is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow Ihe procedure$ laid down in the general Directions glven by Ihe Charity Commission
for Northern Ireland under Section 65(9)Ib) of the Charities Act
slate whether partlGular matters have come lo my attention.
Basls of the Independent examinerfs report
I have examined your charity accounts as required under seclion 65 of the Charities Act and my
examin2tlon was carried out in ac¢ordance with the general Directions given by the Charity
Cornmis5ion for Northern Ireland under section 65{91{b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a comparison of the accounts
presented with those record5. It also inoluded consideration of any unusual items or disclosures in
Ihe accounts, and seeking explanations from you as charity Iruslees concerning any such matters.
My role is to stale whether any matertal matters have come lo my attention giving me cause to
believe..
That accounting records were not kept in accordance with section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable lo charities preparing their accounts in accordan￿ with
the Financial Reporting Standard applicable in the UK and Republic of Ireland
That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examlner's statement
I have completed my examination and have no concems in respect of the matters {1) to (41 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 your attention.
W McGillian
W MCGILLIAN & CO LTD
Unit A2, Workspace
&7 Tobemore Road
Draperstown
Dery
BT45 7AG
Date..
Page 4