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2023-07-31-accounts

1lethltrd￿arIty ￿4￿bEr. lilc Im8S for the y¢*rtxd¢d 31 Juty 2023

10 Ro BT3441r Ch*rfty #wxber NJC 107285 Lucia Boylan Lisa Mcveffigh &. Regis or Kilkeel Co Dou 4244 Strttt BT34 IAU

KIB8dom Pl￿T0•p I rewtT on ihe of tht Tn￿t forthey￿erykd 31 Juty 2023, which ¥resetom on pa8es 2 aMI3. C￿ltieS kn (N<￿theM Irelathl) fj(X)8. It ts niy Yesp01151biliry to.. foltow the pNKcthye51aiddowtt in the g#wdl DiT¢d1f￿ts given bythe Commi￿10￿ under se¢tiw 65{9)(b) of the Clwitie5 Act stat¢ porticvlar ttoirs have cone to my &ueniron. WAS caThted out in aceordaoti withd getral Dtt¢aiorks givctt by the CbarityCtiwtijisi￿ for Nortbern Ireland uttd¢rsectiott 65{91(bl of thc CbbTili¢S ACL My ¢xaMlthottillch￿ x rE￿eTr of tbeaccowth8 Te¢oTds kep¢ by the chwiry and8 compari￿)n of the 3ccowits presentrd with those Eetords. li also inclwled Co￿lderation of any UllU5LRI OT inthe and expl1D￿l￿￿S fTom yo as clTrarirytru5kLS conccrnirtg any such matter& 1. Th81 a¢couDtin8 records wwt not ill attord8Dtt with sedioll63 of the 2. That the a¢¢OUt￿ do acC￿dWith those a¢COEmW rec(* 3. ThAt the acco￿ts donot comply wtth the accountthg requirttnens of the Chan"tics A¢t 4. Thai I1￿C is fi]rth￿I￿r￿n￿IoTh ￿tr￿a f￿ ap0wurwkni￿"nB of iht8ccouw ¢0 be rt4ch¢d I Iwye ¢ompkted my exami￿l0￿ aT¥J have 00 conccrrts in r¢swi olthe maiters11) to (4) Irsiedth)ve BÈrMie Tramr CTid.4uditnT Kilkeel 131b (ktobx 2023

¥wE￿315t1￿2•L< 21 Tottl Fod¥ 120 Rw51raiioii l¢ts 2.660 930 EA En8agclti 1912 1912 42.02 37.413 1296 lJ20 t)OH SPPG (hl HSC8 1287 1.437 371 371 IYwii¢rs 400 45J97 léo 47￿19 53.179 Paym Cottauttbk PuTchases li'otksbop 875 105 36 910 0fi5 Lso 215 yo 34.05t 81g¥ 1,448 698 839 2J82 453 206 t.6J5 1ffj55 TTaimV8 Iusurdnce Lisbt & h¢a4 RepTr&teW￿i0f RepoirJ& DniDitanre 775 775 1992 R291 121 1291 1.17 107 17 Ad¥errisTThÈ TEl¢pho Accou Ballkckng Sllndry 749 330 194 49 43.42 4V74 53802 733 (iJ55) 1.976 3t.7a3 CashlibaDkh•i￿3I.?.22 (lkficitysu￿]US forth￿5￿£￿1 Coth8¢b4nk& iti 31.7.23 4170 733 1470 15JS 7.346 1622 724 53 1.¥76 7J46 ApNordl)y: 5woe (La

Yurelld31rtJ 2 2• Toi1 C&8h kt bamkandlrtba￿l 724 6,724 Curreffi Llablltt 110 130 130 130 130 5.479 6594 7216 5.479 94 7216