Independont examlner's report on th6 accounts Report to the trusteol member of Naiscoil Na Banna On accounts for the year ended 3110812023 Set out on page Respective responsibllities As the charity's trustees you are responsible for the preparation of the of trustees and accounts in accordance wilh the Charities Act (Northern Ireland) 2008. examlnor It is my responsibilily to 1. examine the accounts under seclion 65 of the Charilies Act 2. follow the procedures laid down In the General Direclions given by the Commission under section 65{9)Ib) of the Charities Act 3. to stale whelher particular maller5 have come lo my attention. Basis of Independent examlners. report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in 8ccordance with the general Directions given by the Charity Commission for Northern Ireland under se¢lion 6519)(b} of the Charitles A¢t. My examination included a review of the accounting records kept by the Charily and a Comparison of the accounts presented with those records. It also Included consideration of any unusual items or disclosures in the accounts, and seeking explanalSons from you as ¢h8rity Iruslees concerning any such matters. My role is to slate whether any material matters have come lo my attention giving me Cause lo belleve.. 1. That accountlng records were not kept in accordance with section 63 of the charities act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further informatlon needed for a proper understanding of the accounts to be reached. Indepèndent examiner'8 Statement I have ¢ompleled my examination and have no Concerns In respect of the matters11) to14) listed above and, in ¢onne¢tion wlth following the Dire¢tions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your attention. Signed Name Date Relevant professional qualification or body Address Robert Stewa Chartere counlanls Ireland 6 Margarel Street Newry BT34 1 DF
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.