ent Ex hsc in ni all I report on the accounts of the company for the year ended J l January 202), which are set out on pages fIve to twelve. Respeetive responsibilities of charity trustees and examiner As the charitys trustees (and also the directors for the purposes of company law) you are responsible for the prepaiation of the accounts in accordance with the requir¢ments of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under coinpany law and is eligible for independent examination, it is Iny 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 for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular rnatte have come to my attention. Basls of the Independent examiner's report I have exainined youi. charity accounts as required under section 65 of the Charities Act and iny examination was carried out in accordance with th¢ general Directions givcn by the Charity Commission for Northern Ireland under section 65(9)(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 records. It also included consideration of any uniisual items or disclosures in the accounts and seeking explanations from you as charity trustees concei"niiig any such matters. My role is to state whether any material rnatte have come to my attention giving me cause to believe: That accounting records were not kept in accordance with section 386 of the Compani¢s Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requiretnents of section 396 of the Companies Act 2006 and with the methods and principles of the Charities 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 That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner'$ statement E have completed my examination and have no concerns in respect of the matters ( l ) 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 your attention. Mr C McArdle FCA ICAI 2 Governors Gate Hillsborough BT26 6FE Page 4
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.