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