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