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. Ha￿ng 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 u￿18r sedion 65 of Ihe Charities Act
lollow the procedures laKI dI￿n 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 Nort￿rn 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 $8ekirKJ 8xplanalions I￿rn you as
charity trustees concemiw any SLKh matters.
My role18 to stale wheih8r any malert￿ matters have corn8 to my atteniAon glvlng me cau8e
10 believe:
1. Thal accountlng records were not kepi kn accordance vlth 6Kllon 386 01 Ihe
Companies Act 2006
2, That the accounts do not accord wlh Ihose ac4)unting rocords
3. Thai Ihe accounts do noi comply wllh lh8 accounting requir8meni8 of sethion 396 01
the Companles Act 2006 and ￿th the methods arKI prlrKlples of Ihe Charfties
Statemenl of R8commefKled Practlce CCNI ARR07 - supporting docurnent 7 Augusl
2016 appllcable 10 charltles preparing their accounts In accordance wilh th6 Financial
Reporting Standard applicable In th8 UK arKI Republic ol Ireland
4, Thal Ihefe is further inlormalion needed for a proper urKJ8rsianding ol the accounts
to be reached.
Indopend•nt oxamlnorf$ 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 follo￿r¥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: