Independent examiner's report to the ¢harity Irustees of I. Caledon Guide Unil I report on the a¢¢ounts of the Trust for the year ended 31 August 2023. Rupective responsibilitles of eharlty trustees and exarniner As the charity's truseS you are responsible for th¢ preparntion of the a¢¢ounts in accordance with (he Charities Aci (Northern Ireland) 2008. It is my responsibility to.. examine the aOUnts under section 65 of the Charities Aci follow the procedures laid down in the general Dire£tiOns given by the Commission un(kr section 65{9)(bJ of the Charitie5 Act state whether particular Tnatters have come to my atteniion. Basis of Iffideptndet examiner's report I have examined your charity accounts as required under section 65 of the CharÉties Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northem Ireland llnder Section 65(9)(b) of the Chille$ Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts prescnted with those words. It also included consideraiion of any unusual items or disclosures in the accounts, and seek2ng explanations from you as Charity trustees concerning any such matters. My role is to statc whcther any rnaterial matters have come to my attention giving me cause to believe.. l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not ¢oTnply Wkth the accounting requÈrements of the Charities Act 4. That there is further inforniation needed for a proper understanding of the accounts to be reached Independent examlner's $t&tement have completed my exarnination and have no concerns in Tespect of the matters (l) to (4) listed above an(L LTI conTrection with following thc Dire¢tion5 of the Charity Commission for Nonhem Ireland. I have found no matteTS that require drawing to your attention. Name.. Relcvant prof¢ssional qualification or i)ody'. 'F)foa• i e Address.. _{ tr-1 li P/&e Ctiie<Jn i6."fyrfts-ie fZT6E £*fL Date.. 2 5-JL4.e 202
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