VICTIMISURVIVORS & USC FOUNDATION- NORTH ANTRIM
Independent Examlner's Report to the Charity Trustees of VictimlSurvl¥ors
& USC Foundation- North Antrlm
I report on the accounts of Victimlsurvivors & USC Foundation - North Antrim for the year ended
31 Au8USt 2023 which are set out on the following pages.
Respective responsibilities of charlty trustees and exarniner
As the charity's trustees you are responsible for the preparation of the accounts in accordance
with the Charities Act l Northern Ireland) 2(*)8.
It is my responsibility to
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general direction5 given by the
Commission under section 6519llbl of the Charities Act
state whether particular matters have come to my attention
Basls of Independent examlner's report
I have examined yovr charity accounts as required under sectlon 65 of the Charities Act and
my examination was carried out in accordance with the general dirertions given by the
Charity Commission for Northern ireland under section 6519llbl 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 also included consideration
of any unusual items or disclosures in the accounts, and seekin8 explanation5 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..
l. That accounting records were not kept in accordance with section 63 of the Charities Art
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 reached
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters11} to141
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
Mr John Mcmullan ACMA CGMA
Chartered Management Accountsnt
Mcmullan & Co
sc High Street
Ballymoney
BT53 6AH
15th May 2024