Inde endent Examiner's Re Ballinascreen Earl Years I report on the accounts of the company for the year ended 31 March 2024, which are set out on pages six to fifteen. ort to Ihe Trustees of Respective responsibilities of charity trustees and examiner As the charity's Irustees (and also the directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of Ihe Companies Act 2006. Having satisfied myself that the charity is not subject to audil under company law and is eligible for independent examination. 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 Charity Commission tor Northern Ireland under Section 6519llbl of the Charities Act state whethèr particular matters have come to my attention. Basis ol the independent examiner's report I have examined your charity accounts as required under Seclion 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 6519llb} ol the Charities Act. The examination included a review ot the accounting records kept by the charity and a comparison of the accounts pres6nted with those records. It 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: 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 Charilies Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland Thal there is further information need8d for a propèr underslanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concems in respect of the matters (111014) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland. I have found no mattérs that require drawing to your attention. W McGillian W MCGILLIAN & CO LTD Unit A2, Workspace 5-7 Tobermore Road Draperstown Derry BT45 7AG Page 4
Inde endent Examiner's Re Ballinascree l Years ort lo the Trustees of L¥ Page 5