## **Independent examiner’s report to the charity trustees of The Jigsaw Project.** 

I report on the accounts of the Trust for the year ended 31 March 2023. 

Respec�ve responsibili�es of charity trustees and examiner 

As the charity’s trustees you are responsible for the prepara�on of the accounts in accordance with the Chari�es Act (Northern Ireland) 2008.  It is my responsibility to: 

- examine the accounts under sec�on 65 of the Chari�es Act 

- follow the procedures laid down in the general Direc�ons given by the Commission under sec�on 65(9)(b) of the Chari�es Act 

- state whether par�cular maters have come to my aten�on. 

## **Basis of independent examiner’s report** 

I have examined your charity accounts as required under sec�on 65 of the Chari�es Act and my examina�on was carried out in accordance with the general Direc�ons given by the Charity Commission for Northern Ireland under sec�on 65(9)(b) of the Chari�es Act. 

My examina�on included a review of the accoun�ng records kept by the charity and a comparison of the accounts presented with those records. It also included considera�on of any unusual items or disclosures in the accounts, and seeking explana�ons from you as charity trustees concerning any such maters. 

My role is to state whether any material maters have come to my aten�on giving me cause to believe: 

1. That accoun�ng records were not kept in accordance with sec�on 63 of the Chari�es Act 

2. That the accounts do not accord with those accoun�ng records 

3. That the accounts do not comply with the accoun�ng requirements of the Chari�es Act 

4. That there is further informa�on needed for a proper understanding of the accounts to be reached. 

## **Independent examiner’s statement** 

I have completed my examina�on and have no concerns in respect of the maters (1) to (4) listed above and, in connec�on with following the Direc�ons of the Charity Commission for Northern Ireland, I have found no maters that require drawing to your aten�on. 

**Name:** Cara Kerlin 

## ACA Chartered Accountants Ireland 

**Address:** 8 Loughan Road, Donemana 

**Date:** 31/01/2024