INDEPENDENTEI XAMINER'S REI PORT TO THE BOAIID OF TRITSTELS OF FAMtLIfi,S WITHAUTISM COMtNG TOGETHER FOR SUPPORT (F.A.C.T.S) YEAII JLNDfD 31 MARCH 2023 I report on the receipts and paymcnts ac¢ounts for the period cnded 31 March 2023 out on pag6s thrc¢ and hw, RESPECTI1 RESPONSIBILITIES OF CHARITY TRUSTEES ANJ) NDfi PfNDENf EXAMINER As the charity's trust¢¢s you aTS respowiblc for the preparation of the accounts in a¢cordan¢e with the Charits¢s Act (Northern IT¢land) 2008. It 18 nry responsibility to: • examine the accounts undcr ¢tion 65 of the Chariti&s Aet follow the procedures laid down in the g¢ncral Directions given by the Conunission und¢r section 65(9}(b) of the Charities Act . state whether particular matt¢rs have ¢omc to my attentio BASIS OF INDEPJLNDENT EXAMINER'S REPORT I have exajtiined your ¢h8rity accounts as requir¢d 7Jnder section 65 of th6 Cbarities Act and my examination was carried out in accordance with the general DircGtion$ given by th¢ Charity Collrnisslon forNorth¢m Ir¢land under s¢¢tion 65(9Xb) of th¢ Charities ACL My examination included a review of the a¢¢owiting records kGpt by th¢ ¢hatity and a comparison of the accounts presented with those records. It also included consideration of any unusual iterns or disolosures ]n the accounts artd seeking ¢xplanations frorrt you as charity truste&4 concerning any sucb Lnatt¢rs. My role 15 to stst¢ wheth¢r any malerial matters have com¢ to my attention giving me cause to believe: l. That accounting records wer¢ not k¢pt in aceordance with section 63 of the Charities Act 2. That the a¢¢ourAts do not a¢¢ord with those a¢cowiting records 3. Thatthe arxounts do not cornply with th¢ a¢oounting rnquirements of the Charities A¢t 4. That th¢r¢ is furthcr infonnation needed for a proper understanding of the a¢oounts to be rcach¢d. INDEPfNDENf EXAMINER'S STATEMEfAT I have completcd my examination and bave no concerns in rc5peBt of the JnattcTS (l) to (4) listcd above and, in conn¢ction with following the Directions of th¢ Charity CollllDiSSiOll for Northern Irclanl I h&v¢ found no matt¢TS that requi drawing to your attention. Conaill MeGra M.B.McGrady Chartered Accountants Suit¢ 2B Cadogan Housc 322 Lisbum Road BeLfast BT9 6GH Datc:
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