Inde endent Examiners Re ro the ¢harity irnstees of.. Friends of Kilmoyle NIC 107526 report on the accounts of the wfA for the year ended 2310312021. ort As the charity irustees you are responsible for the preparation of the accounts in ac¢ordan¢e with the Charities Act INI) 200b. Ir is my re$portsibilTty 10. ¢xamine the accounts under section 65 ofth¢Charities A¢t and follow the procedures laid down stste whether particular matters have come to my Attention I have examined yourchariry accounts as required, and in accordance with the general directions under section 65 of the Char&ties Act. I have reviewed the ae¢ounting records kept by th¢ charity and a comparison of the accounts pr¢sented with those records. This also included consideration of any unusual items or disclosure5 in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to stste whether any material matters have come to my attention such as- a) That the accounting records were not kept in accordance with the section 63 of the Chorities Act b) That the accounts do not accord with those accounting records c) That the accounts do not comply with the accounting requirements of the Charities Act d) That there is further inforn]ation needed for a proper understanding of the accounts to be reached. I have completed my examination and have no concerns in respect ofthe matters a-d listed aboveand, inconnection with followingthe Directions ofthe Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Position.. Address.. Mrs Noma Snelling Regional Embedding Lead for Barclays Bank 19 Cozies Road, Castlecatt, Bushmills, BT57 8YG gnature.. Date: 31
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