OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-08-31-annual-return

Independ•nt •xamln•r'• r•port to th• charlty tru•t••• ot ljt C•l•doA Brownl•• I report on the account8 of the Trugt for the year ended 316t AugU8t 2023. R•8P•¢tlv• r••pon8lblllt*•• ot charlty tru•t••• and •xathln•r As the charity, 3 t￿stee8 you are re8pon8ible for the preparatlon ot the accounts in accordance with the CharltleB Act (Northern Ireland) 2008. rt is my responsibillty to: examine the accounts under section 65 ot the Charitles Act follow the procedure8 laid down in the general Dlrectlon8 glven by the CoTrllni88ion under section 65191 Ibl of the Charltiea Act State whether particular matterB have come to my attent£on. Ba818 0£ Indapend•nt exam£uer' 8 r•port I have exanuned your charity accounts as required under 8ection 65 of the Charities Act and ry exallunation was carried out in accordance with the general Directions given by the Charity Cottrni88ion for Northern Xrelaod under section 65191 Ibl of the Charities Act. examination included a review of the accounting records kept by the charity and a comparison of the accounts pre8ented with those records. It al80 included consideration of any unusual items or di8c103ures in the accounts. seeking explanatiorLg from you as charity trn3tee8 concerning any such matters. role 18 to state whether any llwterial matter8 have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the eharitieB Act 2. That the accounts do not accord with th08e accounting records 3. That the a¢countB do not Cortgly with the accounting requirement8 of the CharitieB Act 4. That there is further infoTh¥tlon needed for a proper understanding of the accountB to be reached I have COTryleted my examination and have no concern8 in respect of the matter8 111 to 141 listed above and. in connection with following the Directions ot the Charity Collrni88ion for Northern Ireland. I have found no uHtter8 that require drawing to your attention. Relev c prot dra••4 2 &r61 ga ate: