I have examlned your tharlty accounts as requlred under seCtn 65 of the Charities Act and my examlnatlon was carfed Out In accordance wlth the general Dlrertk)ns8l¥en Charlty Commlsslon for Northern Ireland under sectknn 65 (9)(b) of Charltles Act. My examlnatlon IrKluded a revlew of tt a¢coirfr¥ records kept bv ts charfty and a comparfson of Nlthe accounts presented with fecords It also con5ideratlon of any unusual Items or disclosures in the accounts Seeki from you as tharlty trustees cOeMIng any suth matters. My role is to state whettr any matert•l matters have come to my attentkn 8lvln8 me ause to bekn: l. That Jccountln8 records were not kept wlth secthn 63 of the Ch•rftles Act 2. That the •CCOunts do not accord with those accounti record& 3. That the accounts do not mmpty wlth the accountlng requirements of clIt*S Aci 4. That there ts further Infonnation needed for 3 proper undertarKj1 of aUnts to be reached. I have completed my examlnation and have no wncerns In respect of the matters Il) to (4} Ilsted above arnl In connertlon wlth followv the Dlrectlons of the Charity Commisslon for the Northern IrelaThl. I have found no matters requite drawi to your attents Njme.. Thomas H Grdham. MA &41Jt Hons) PGCE 14/06/2024
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