I have examlned your tharlty accounts as requlred under seCt￿n 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 cO￿eMIng any suth
matters.
My role is to state whett*r 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 c￿lIt*S Aci
4. That there ts further Infonnation needed for 3 proper undertarKj1￿ of a￿Unts 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