Family Comfort Nl Indepeiident Examincr Report For the year ended 31" December 2022 Registered with the Ch:Irily Commission for Northern Ireland NIC107536
Independent Examiner's Report for the year ending 31° December 2022 To the trustees of Famlly Comfort Nl I report on the Financial Statements &8 ailached Respectlve responslbllitles of trustees and examlner As the charity's trustees you are responsible for the preparation of the accountants in accordance with the Charities Act (Northern Ireland) 2008. Il is my responsibility to: examine the accounts under section 64 of the Charities Act: follow the procedures laid down in th¢ general DirtionS given by the Charity Conunission for the Northern Ircland undcr 5CCtion 65(9)(b) of the CharAti¢s Act; and State whether particular matters gave comc to my attention. Basts of Independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with th¢ general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities ACL My examination included a review of the accountin8 records kept by the charity and a comparison Of the accounts presenied with those records. It also Includ consideration of any unusual items Or disclosures in the xcounts. and seeking explanations from y¢)u as charity tnistees Concerning any such matters. My role is to state whether any material matters hav¢ ¢om¢ to my attention giving me cause to Believe: l. That accounting records were not kept in accordance with se¢tion 63 of the Charilies Act 2. That the accounts do not accord with those accounling records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further inforntIon n¢¢ded for a proper understandftng of the accounts to be reached. Independent examiner's statement l can Confirn) that l am qualified to undertake the examination because l am a r¢gist¢r¢d Member of the Chartered Accountants England, which is one of the listed bodies.
IndepeDdent ExgmfDer'$ Report for the year ending 31st December 2022 (con't) 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 ILan(L I hav¢ found no matters that require drawing to yow attention. Javed Azam FCCA Independent Examiner ststely Accountants Kingsbridge Cou Castlehaven Road, Camden Town. London, United Kingdom, NWI 8QA 10412-2023