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 ttoi*rs have cone to my &ueniron.
WAS caThted out in aceordaoti withd* get*ral 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
Cottautt*bk
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
CashlibaDk*h•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•
Toi*1
C&8h kt bamkandlrtba￿l
724
6,724
Curreffi Llablltt
110
130
130
130
130
5.479
6594
7216
5.479
94
7216