2023-03-31-annual-return

Inde endent Examiner's Re ort on the Accounts Report to the trustees/members of Charity No Kjic 3 IsE- lo On Accounts for the year ended 01 Responsibilities & Basis of Report I have examined your charity accounts as required under section 65 of the Charfties Act and my examination Y￿S carried out in accordance with the general D1￿ctionS given by the a)arity Commission for Northem Ireland under section 65(9) of the Charities Att. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also induded 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: l. That accounting records were not kept as required by 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 Art CCNI ARR07- supporting document 15 August 2016 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and I have no cOn￿rnS. I can confirm that I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Name rioCGveTh & Suffin AcrGufiÉ2fxGy & T&X2tion Ser￿ces r Ballymgna Road, Ptr(glenone Co Antrim, N. Ireland, BT44 8AE Tel: [phone] Date 09-