chartered accountanrs ,IIy & LTD (& registered auditors) The Charity Commission for Northern Ireland 257 Lough Road Craigavon BT66 6NQ Our Ref: 3468/T/C/CON/AS 24th August 2023 Dear Sirs Independent examiner's report to the charity trustees of Migrant Support Service. I report on the accounts of the Migrant Support Service for the year ended 31 March 2023 Respective responsibilities of chririty triistee.s and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act • state whether particular matters have come to my attention. Basis of CX<iminer's stcltement I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9){b) of the Charities Act. The examination included a review of the accounting records kept by the charity 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 explanations from you as charity trustees concerning any such matters. regist¢rcd offic¢= 15e moleswor(h street, cooksiown, counry ryrone, bt80 8nx 1.. 028 8676 2895, f.. 028 8676 5304, www.kcllyoncill.co.uk, matl@kellyoneill.co.uk dircctor: cathal o neill BAIHonslFCA N1603399 Scanned with Camscanner
My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept as required by 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 information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Cathal O'Neill, FCA For and behalf of: Kelly & O'Neill Ltd 15e Molesworth Street Cookstown BT80 8NX Scanned with Camscanner