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)nSi￿lty to".
examine the Kcounts urHJer Sect￿ 65 of the Chwil*s Act
folbw the pr￿edureS laid down in the general Directpxs given by the
ComMiss￿n 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 I￿land 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 conSiderat￿n of any unusual items or disdosures m the accounts. and
seeking eX￿anatIonS frc¥n you as charty trustees Con￿mIng any such matters.
My role is to state whether any material matters have ccffne to my attent￿n giving me cause to believe:
1. That accounting records were not kept in accordance V￿th SeCt￿n 63 of the Chanbes Act
2. Th* the ac0￿nts 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 cOn￿mS In respect of the matters {11 to {41 listed above and.
￿nect￿n wrth follow.ng the Direct￿￿$ of the Charity Commission for Northem Ireland. I have found no matters that
uire dr￿ryng lo your attenb)n.
Name.. Scott
Relevant FKofessKxo1 qualff¢atK)n w tW: ACIS
Address 8 C￿rChester Gardw
Newtownabbey
BT36
Swned
Date"13 November 2023