Indep•nd•nl •xamln•r's report to th• charfty tru4t••• ol Mllllde Regerbernllon I report on the accoun18 01 the company tor Ihe year ended 31 March 2024 Respocllve re8ponglblllllos ol charlty trust•os and examln•r As the charfty trustees (and also the dlrectors of the company for Ihe purposes ol L7)mpany law) you are rosponsible lor the preparatson ol the accounts in accordance with Ihe fequirem8nis of Ihe Companles Act 2006. Hang satisfied mysall thal the charity is nol subject to aLKJIt under company law. and Is ellglble Independent examlnalion.1118 my resFy)nslbillty to: examlne the accounts u18r sedion 65 of Ihe Charities Act lollow the procedures laKI dIn in the general Directions given by Ihe Chanty Commlsslon lor Northem Ireland urMJer seclion 6519)(b) ol the Charities Acl stat8 whether particular matters have come to my attention. 8a91• of Indepondonl •x•mln•f • roport I have examlned your charty accounts as required under seclion 65 ol the Charitl8s Act and my examination was carried out in accordarKe with the general Direthions given by Ihe Charily Commlssoon for Nortrn Ireland under section 65(9){bl of the Charities Act. The examlnaik>n included a revlew ol the accouniing records kepi by the charlty and a comparison ol the accounts presented with Ihoso records. 11 also induded consideration ol any unusual iiems or disdosures in Iho accounts, and $8ekirKJ 8xplanalions Irn you as charity trustees concemiw any SLKh matters. My role18 to stale wheih8r any malert matters have corn8 to my atteniAon glvlng me cau8e 10 believe: 1. Thal accountlng records were not kepi kn accordance vlth 6Kllon 386 01 Ihe Companies Act 2006 2, That the accounts do not accord wlh Ihose ac4)unting rocords 3. Thai Ihe accounts do noi comply wllh lh8 accounting requir8meni8 of sethion 396 01 the Companles Act 2006 and th the methods arKI prlrKlples of Ihe Charfties Statemenl of R8commefKled Practlce CCNI ARR07 - supporting docurnent 7 Augusl 2016 appllcable 10 charltles preparing their accounts In accordance wilh th6 Financial Reporting Standard applicable In th8 UK arKI Republic ol Ireland 4, Thal Ihefe is further inlormalion needed for a proper urKJ8rsianding ol the accounts to be reached. Indopend•nt oxamlnorf$ 8tst•monl I have completed my examinalion arKI have no concerns In re8peth of Ihe matters (1) to (4) 11st above and, In connectlon 1h follor¥J the Dlrectlons ol the Charrty Cornml8slon for Northern Ireland, I have lound no matter8 Ihat requlre drawing lo your att8nlion. Name: John J Casey Relevani professional quallllcatbon: Management Accountant (Retlred) Address: heepshlll. Ballymena. BT42 1 QW Dale:
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