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2022-08-31-annual-return

Independent 8xarnlner's report on the accounts Report to the trusteel member of Nals¢oil Na Banna On accounts for the year ended 3110812022 Set out on page Respecllve r¢sponslbllltles As the charity's trustee5 you are responsible for the preparatlon of the of trustees and a¢¢ounts In accordance wllh the Charities Act (Northern Ireland) 2008. examiner It is my responsibility to 1. examine the accounls under section 65 of the Charitles Act 2. follow the procedures laid down in the General Directions given by the Commlssion under section 65{91{b) of the Charities Act 3. to slate whether particular matters have come lo my attention. 8asls of Independent 8xamlners' report I have examined your charlly accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions glven by the Charity Commisslon for Northern Ireland under section 65{9)Ib} of the Charilies Act. My examinatlon included a review of the accounting records kept by the Charity and a comparlson of the accounts presented with those records. It also Included consideration of any unusual items or disclosures In the accounts, and seeklng explanations ffom you as charity trustees concerning any such matters. My role is to slate whether any materlal mallers have come lo my atlention giving me cause lo belleve.. 1. That accounting records were nol kept in accordance with sectjon $3 of the charities acl 2. Thal Ihe accounts do nol accord with those accounting records 3. That Ihe accounls do not comply wlth the accounling requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examlnalion and have no concerns in respect of the matters {1 } 10 (4) listed above and, in connection wilh following the Directions of Ihe Charity Commission for Northern Ireland, I have found no matters that require drawing to your attentlon. Signed Name Date Relevant professional qualification or body Address Robert lewart Chartered Accountants Ireland 6 Margaret Street Newry BT34 1DF