th Independent examIneS report to the charity trustees of 5 Larne Guide Unit I report on the accounts of the Trust for the year ended 31 March 2024 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordan with the Charities Act (Northem Ireland) 2008. It is my responsibility to- examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(91(b) of the Charities Act state whether particular matters have come to my attenlion. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Charities Act and my examinalion was carried out in accordan with Ihe general Directions given by the Charity Commission for Northem Ireland under section 6519)(b) of the Charities Act. My examination included a review of the accounting records kepl by Ihe 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 matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. 1. That accounting records were not kept in accordan with section 63 of the Charities Act 2. That the accounts do not accord with those accounling records 3. That the accounts do not comply with the accounting requiremenls of the Charities Act 4. That there is further information needed for a proper understanding of Ihe accounts to be reached Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name.. Relevant professional qualification or body.. Address.. C/? Lor4e G<6m•r J-( Date: 2tr11/7<
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