INDEPENDENT EXAMINER'S REPORT to the members on the unaudited financlal statements of Slstgr Anna Cha lainc Charitable Trust for the eriod ended 31 March 2023. We report on the financial statements of the company for the period ended 31 March 2023. Respectlve Responslbilities of Directors and Independent Examiner As the charitable company's Directors, who are the trustees forthe purpose of charity law, you are responsible for the preparation of the financial statements in accordance wth the requirements of theCompaniesAct2006. Having satisfiedourselvesthatthecharitable companyis notsubjectto audit under company law, and is eligible for independent examination, it is our responsibility to.. examine the accounts under section 65 of the Charities Act {Northern Ireland} 2008- follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9}(bl of the Charities Act {Northern Ireland) 2008- and state whether particular matters have come to our attention. Basis of Independent Examlner's Report We have examined your charitable company's financial statements as required under section 65 of the Charities Act (Northern Ireland) 2008 and ourexamination was Caled outin accordance withlhe general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) oflhe Charities Act (Northern Ireland) 2008. The examination included a review ofthe accounting records kept by the charitable company and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charitable company Directors concerning any such matters. Our role is lo slate whether any material matters have come to our attention giving us cause to believe.. That aGcounting records were not kept in ac¢ordan¢e wth section 386 ofthe Companies Act 2006,. or That the accounts do not accord with those accounting records. or That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Charities Stalement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland., or That there is further information needed for a proper underslanding of the accounts to be reached.
Anna Independent Examiner's Statement We havecompleted ourexamination and have no¢oncems in respect ofthe matters listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. CAVANAGHKELLY Chartered Accountants & Siatutory Auditors 36-38 Northland Row Dungannon Co. Tyrone BT716AP Date: 13 March 2024