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