Independent examlner's report to the charlty trustees of'The Marta Mcmenamln Memorlal S¢hoL8rshlps Trust, I report on the accounts of the Trust forthe year ended 21" April 2024. which are set out on Pages 1 to 2. Respectlve responslbllftles of charfty trustees and examlnor As the charlty's trustees you are responsible forthe preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It Is my responsibilityto: - examine the accounts under section 65 of the Charities Act - followthe procedures lald down In the general Directions given bythe Commisslon under section 65{9)(b) of the Charities Act - state whether partlcular matters have come to my attention. Basls of Independent examlner's report I have examined your charity accounts as requlred under sectlon 65 of the Charlties Act and my examination was carried out In accordance with the general Directions given by the Charlty Commlsslon for Northern Ireland under sectlon 65(91(b) of the Charities Act. My examlnation Included a review of the accountlng records kept bythe charity and a comparison of the accounts presented with those record8. It also Included consideration of any unusual ftems or disclosure8 in the accounts. and seeking explanatlons from you as charlty trustees concernlng any Such m8tter8. My role Is to state whether any rnaterlal matters have come to my attentlon glvlng me cause to belleve: 1. That accounting records were not kept in accordance with sectlon 63 of the Charltles Act 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not complywith the accounting requirements ofthe Charities Act 4. That there is further information needed for a proper understsnding of the accounts to be reached. Independent examlner's Statement I have completed my examination and have no concerns in respect of the matters (1) to {4) tlsted above and. in connection with followingthe Directions of the Charity Commisslon for Northem Irel8nd. I have found no mattersthat require drawingto your attention. Name: Mr Keith Felton Relevant professional qualrfication or body: ACCA Address: 17 Sheringham Avenue. Soirthgate. London N14 4UB Date: 0410212025
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