WE ARE MADE FOR MORE TIA MADE FOR MORE NI INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WE ARE MADE FOR MORE We report on the accounts of the tharity for the year 8rthd 31 August 2022. which are set out on pages 8 to 22. Respectlve re5ponslbllltles of trustees and examlner As the trustees of tha charity (and also Its dlrectors lor the purposes of company law) you ar8 responslble for Ihe preparation of the financial statements in accordance vth the requirements of the CoMpanS Act 2006. Having Satisfied oursglves Ihal the charity is not subject lo audit under company law and is eligible for independent examlnalion. il Is our responsibilty to: examine th8 accounts undèr section 65 of Ihe Charities Act (Northem Ireland) 2008", to follow the procedures laid down in the general Direction5 gNen by the Charity Comrnlssion for Northem Ireland under Section 65(9Mb} of Ihe Chariwes Act: and to stale whether particuEar matters have come to our attention. Basls of Independent examlners. r•port We have examlned your charity accounts a5 requlred under 58clion 65 of Ihe Charities Act and our examination was carried out Sn accordance with the general Directions given by the Charity Commlsslon for Northem Ireland under section 65(9)(b) of the Charities Act. The examination included a review of the accounting records kept by the charity arKI a comparison of thB accounts presented with Ih058 records. It also Includes conslderalion of any unusual Items or disclosures in the accounls. and seeking explanations from you as charity trustees concemlng any such matter5. Our role Is to stalé wh8th&r any material matters hav8 corne to our attention giwng us any cause to believe: That accounting recorrjs were not kepl In r85peGI of the charity as required by section 386 of the Companies Act 2006; That the accounts do not accord wth Ihose accounling records That the accounts do nDI comply wth the accounling requirements of sectl¢Th 396 of the Companles Act 2006 and woth the methods and princiF4es of th8 Charitigs Ststement of Recommended Pracllce appltcable lo charilles preparing their accounts in accordance with the Finandal Reporting Standard appllcable In the UK and Republic Df Ireland That there Is further infonnallon needed for a proper underslanding of the accounts to be reached
WE ARE MADE FOR MORE TIA MADE FOR MORE NI INDEPENDENT EXAMINER'S REPORT (CONTINUED) TO THE TRUSTEES OF WE ARE MADE FOR MORE Independent examlnorfs statement Slnce the charity's gross Income exceeded £250.000 your examlner must be a member ol a body listed in section 145 of the 2011 Act. We can conf5mi that we are qualifpd to undertake the examlnation because we are members of Chartered Accountants Ireland. whlch ts e of the listed bodle5. We have completed our extmination and have no concems In respect of matters 1 to 4 listed above arKI, In connectlon following the DSrections of the Charity Comm15slon for Nortl*rn Ireland. we have fourrfj no matter5 that requlre drawing to your attenuon. GMCG LISBURN Chartered Accountants Century House 40 Crescent Business Park Lisbum 8T28 2GN Daletr. 11 :.o.f- I l .