2023-08-31-annual-return

lDdwndoDLEx￿￿. Roport to]h• QhqrltyTru•l••J.pl 3" P.ort•t•¥¢art Po¢k I report on the accounts of the Trust for the y￿r 8nded 31" August 2023 Re•p•ctlv• R••pon8lblllth• ol Charlty Tru•t••• and Examln•r As the charlty's trustees you are responslble for the preparotlon of the accounts In occ4ydanc• with the Charlties Act (Northern Ireland) 2008, It is my responslbility to: examine the accounts und6r s8Ctlon 65 of the Charities Act follow the procedures lald down in the g8nerol Directions glven by tha Commi$$th und section 65(9) (b) of the Chorities Act state whether portlcular matters hove com8 to my attentlon. Basls ol Ind•p•nd•nt ExamIn•￿$ R•port I have examined your charlty accounts os required under sectlon 65 of the Chorltles Act ond ry 8xamination was carried out in accordance with th8 genefal Dir8Ctlons given by the Charity Commission for Northern Ireland urbder sectlon 65(9)(b) of the Charities Act. My examlnatlon included a review of the accounting records kept by the charlty and o comparison of the accounts presented with those records. It also included conslderatlon of any unusual items or disclosures in the accounts, and seeking explonotlons from you as charlty trustees conceming any such matters. y role is to state whether any material matters have come to my attentlon givlng me cause to belleve: l. That accounting records were not kept In accordance wlth sectlon 63 of th8 Charlties Act 2. That the occounts do not accord with those accountlng r8cords 3. That the accounts do not comply with the accountlng requlrements of the Charltles Act 4. That there Is further informatlon needed for a proper understandlng of tha accounts to be reached Ind•p•nd•nt Examln•Y• Stat•rn•nt I hcr4e completed my examination and have no concerns In respact of the matters (i) to (4) Ilsted above and, In connection with following the Directlons of the Charity Commisslon for Northern Ireland, I have found no matters that require drawlng to your attention. Name: Address: Crtpph&*- 6-tsb/£ Date: