INDEPENDENT &YAMINEV3REPORT TO T•IE IdENBEk$ OF I.Iw& oxamlood the fihanci statemeotsi iJo.pages'? tv 12 whlL-h £omsrise ttre 5tatemqnt of Flnanclal A¢tlw.tEeS1 Bal&rtce.S.hèttt and.related nates tse Northpm Ireknd Reft4gèes arid AtyIEJm Spekers AE>ociatto. rs appltcable law and Charlties SOKP (.FRS 102) and thtraccountÉrJg pol1c &t out Uyerein. Yke tharlt%ts nJste8s aTr respon5ibte for preparab.on ofacccunts. The charfttyx truste25 cor>sider th8t zn udlt 1$ trTJ)t requtred for thi5. year undw sectfon 65 of th& CTrwities Act (Nortbor.n Ireland) 2008 and that..a £t1s. my p¥spon$lbllfy to Ilgw p¢ottdtsRs l¥id.do_)KJo ri the 9enero1 dlreEtyons.. ~. stats wh.ether pwticu14r matters bovo£om.e.to myatteotiDn. Yfy.e¥ax, Ination was c4rrte# o.ut In with genelat directtons Ulven by ttse Charity,'Co.nimis&vn for.lQI, An examinalfLWJ lllclude& A of kn accounts.ng kepl by the tharlty.and a companson IhE 4CCQUDts:, presentEd wfth tbokA records. It alsp tncludÈ5 ¢tin5i(JeratiOn of. dry unus.uat Jtèrrts or disdosur£5 In thft aoLount4' pfb.vltre: all thè evidènce that would be requed in aTr atle, ahtt £ortsequently no liort isgiven as to whather ' the a.fGDurJts.presenÉ a ¥nM. and fale, ¥iev on¢l.the ffportiS Jimitpd to.thD.s& fftatters, Rt ITr thH statotnent fy MIB Fs, to. stste wh&hpr onrmatThl matteK ha¥e 4J)nte fA) TVY atteokn qwhu me cau tu believe.:. ?. Th8.tha account5.do not accpn4 wthh those r*£onis ¥• '.1 haYE ¢omplet¥d m¥ examlnatton antt have no LDncems In sPeCt of th¥.mattÈrs l. to 4. 11$ ¥b-ov,e and rriartlrs. thatr.È4uirA dtaW"iti9. ts Wur att¢ntiQlL bonald ft MiN5hull F¢a. .bllnshull & to ¢bo.rfered A¢ogiint4nts onrf &atytQ.ry Aurtitoft 19,Juntt 2OZ3
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