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Independent examiner's report to the charity trustees of l Killylea Rainbows
I report on the account5 of the Trust for the year ended 31 March 2023.
Respective responsibililies of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities
Act (Northern Ireland) 2008.
It is my responsibility to=
examine the accounts under sectton 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examtnation
was C￿led out in accordance with the general Directions given by the Charity Commission for Northern Ireland
under section 65(9Kb) of the Charities Act.
My examination included a review of ihe accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures in the
accounts. and seeking explanations from you as charity trustees concerning any such Matt￿3.
My role is to state whether any material 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 comply with the accounting requirements of the Charities Act
4. That there is further infonnatlOD needed for a proper understanding of the accounts to be reached
Independent exatniner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above an(L tn
Connection with following the Directions of the Charity Commission for Northern Ireland. I have found no
matters that require drawing to your atlentton.
Nam
Relevant professional qualification or tK)dy:
Address:
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61 fy/aQiTh)rfe u,YLLo3 , 10-1>
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