I retKKt {b the of the Trust ts tre year 31 Marth 2023. are atiached. Respective respon3lbilities of chaiity trustees and examiner As the chanty's trustees you are responsible ts the weparatw of ts accAyJnts In the Charities A(X {Northem Irelandl 2C08 It ts my reSp)nSilty to". examine the Kcounts urHJer Sect 65 of the Chwils Act folbw the predureS laid down in the general Directpxs given by the ComMissn under sethon 6519)(b) of the Chantses Act state whether parbcutar matters have come to my attentM)n. Basis of independent examinefs report I have examined your chanty OUnts as required under secb'on 65 of the Charib'es Act and my examinats)n was camed out in accordance wth the general Direthons given by the Chanty Commission for Northem Iland under section 65(9llbl of the Chartbes Art My exarninatson Included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. 11 also included conSideratn of any unusual items or disdosures m the accounts. and seeking eXanatIonS frc¥n you as charty trustees ConmIng any such matters. My role is to state whether any material matters have ccffne to my attentn giving me cause to believe: 1. That accounting records were not kept in accordance Vth SeCtn 63 of the Chanbes Act 2. Th the ac0nts do not accord wrth those accounbng records 3. That the aXJ)unts th) not mplY wrth the ac£ounb'ng requirements of ttle Chanties Act 4. That there B further Infom needed for a proper understanding of the coUnts to &he I have c¢)mWed my examinknon and have no cOnmS In respect of the matters {11 to {41 listed above and. nectn wrth follow.ng the Direct$ of the Charity Commission for Northem Ireland. I have found no matters that uire drryng lo your attenb)n. Name.. Scott Relevant FKofessKxo1 qualff¢atK)n w tW: ACIS Address 8 CrChester Gardw Newtownabbey BT36 Swned Date"13 November 2023
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