Inde Reco endent examlnerfs re nised Meetin rt to the charl trustees of The Rell ious Socie of Friends- Bisho Stre I report on the accounts of the Trust for the year ended 31" March 2023 Res ectlv re onsl Illtles of char trustees and examin As the charitvs trustees you are responsible for the preparatlon of the accounts in accordance wlth the Charltles Art (Northern Ireland) 2008. It is my responsibility to: examlne the accounts under sectlon 65 of the Charlties Act follow the procedures lald down In the general Directlons given by the Commlsslon under sectlon 6519)(b) of the Chèritle5 Act state whether partlcular matters have come to my attention, Basls of Inde endent examlnerfs re ort I have examlned your charlty accounts as requlred under sectlon 65 of thec harltles Act and my examinatlon was carrled out In accordance wlth the 8eneral Dlrectlons 8lven by the Charlty Commission for Northern Ireland under sectlon 65(9){b} of the Charltles Act. My examlnation Included a revlew of the accountlng records kept by the charity and a comparlson of the accounts presented wlth those records. It also Included conslderatlon of any unusual Items or dlsclosures In the accounts, and seeklng explanations from you a5 charity trustees concernlng any such matters. My role Is to state whether any materlal matters have come to my attentlon glvlng me cause to believe: l. That accounting records were not kept In accordance with 5ectlon 63 of the Charltles Act 2, That the accounts do not accord with those accountlng records 3. That the accounts do not comply wlth the accountlng requirements of the Charltles Act 4. That there Is further information needed for a proper understandlng of the account5 to be reached. Inde endent examlnerfs stat rbt I have completed my examlnation and have no concems in respect of the matters (l) to14) listed above and, in connection with followlng the Directlons of the Charlty Commission for Northern Ireland, I have found no matters that requlre drawlng to your attention. Name: i Lfo(Lifv rfKc1S Relevant profelOnal quallficatlon or body: Address: l (rE Date:
Inde Reco endent examinerfs re nls d Meetln ort to the char trustees of The Reli ious Socle of Frlends- Bisho Street I repcrt on the accounts of the Trust for the year ended 31° March 2023 Res ective res onsl Illtles of charl tf USte As the chariV5 trustees you are responslble for the preparatlon of the accounts In accordance with the Charlties Art (Northern Ireland) 2008. Itls rny responsibillty to: exarnlne the accounts under section 65 of the Charities Act follow the procedures lald down In the general Dlrectlons glven by the Comrnisslon under sectlon 65(91{b) of the Charltles Act state whether partlcular matters have come to my attentlon. 8asls of Inde endent examlnerfs re I have examlned your charlty accounts as required under sectlon 65 of thec harlties Act and my examlnatlon was carried out in accordance with the general Dlrectlons glven by the Charity Commlsslon for Northern Ireland under 5ectlon 65(91(b) of the Charltles Act. My examination Included a review of the accountlng records kept by the charlty and a comparison of the accounts presented wlth those records. It also Included conslderatlon of any unusual Item5 or dlsclosures In the accounts, and seeklng explanatlons from you as charlty trustees concernin8 any such matters. My role Is to state whether any materlal matter5 have come to my attentlon glvlng me cause to belleve; l. That accountlng records were not kept in accordance with 5ectlon 63 of the Charftles Act 2. That the accounts do not accord wlth those accountlng records 3, That the accounts do not comply w5th the accounting requirements of the Charltles Act 4. That there is further information needed for a proper understandlng of the accounts to be reached. Inde endent examinerfs statement I have completed my examlnation and have no concerns In respect of the matters (l) to14)115ted above and. In connectlon with following the Directlons of the Charlty CommlssSon for Northern Ireland, I have found no matters that requlre drawlng to your attention. Name: LA(4)QUc£ *q C Relevant professional qualification or body: Addfess: Date: £'9e T5flfrS f r { - r)£c- ¥3.