To the charilN' IrusteLS ol.. Friends of IKilmoilc NIC In7.$26 I report on thL ac¢c)unls c)I"Il)L l)'IA for the ycar ends 2023 As the charity trustccs you are rcswpn5ible for the running of the accounts in accordance with the Charities Act. li 1.1 my, rL.fP()n.¥ihilily ic) Examine the accounts under section 65 of the Charities Acl and folloiv the procedure5 laid doivn State i¥'hether particular malteTS have come to my attention I have examined your charity accounts are required, and in accordance with the general directions under section 65 of the Charities Act. I have revieived the accounting records kept by the charity and a comparison of the accounts presented with those records. This also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you are charity trustees concerning such matters. My role is to slate 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 Charities 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 inforniation needed for a proFtr understanding of the accounts to be reached I have completed my examination and have no concern in respect of the mattels a-d listed above and. in connection with the following the Directors of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. Name.. Mrs Nornwhsnelling Position: Regional Embedding Lead for Barclays Bank Address.. 19 Cozies Road, Castlecatl Bushmil Is, BT57 8YG
Sibpnature.. Date:2