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
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