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$lbllfy to
Ilgw p¢ottdtsRs l¥id.do_)KJo ri the 9enero1 dlreEtyons..
~. stats wh.ether pwticu14r matters bovo£om.e.to myatteotiDn.
Yfy.e¥ax, Ination was c4rrte# o.ut In with genelat directtons Ulven by ttse Charity,'Co.nimis&vn for.lQI,
An examinalfLWJ lllclude& A of kn accounts.ng kepl by the tharlty.and a companson IhE 4CCQUDts:,
presentEd wfth tbokA records. It alsp tncludÈ5 ¢tin5i(JeratiOn of. dry unus.uat Jtèrrts or disdosur£5 In thft aoLount4'
pfb.vltre: all thè evidènce that would be requ*ed in aTr at￿le, ahtt £ortsequently no ￿li￿ort isgiven as to whather
' the a.fGDurJts.presenÉ a ¥nM. and fale, ¥iev on¢l.the ffportiS Jimitpd to.thD.s& fftatters, Rt ITr thH statotnent
fy MIB Fs, to. stste wh&hpr onrmatThl matteK ha¥e 4J)nte fA) TVY atteokn qwhu me cau* tu believe.:.
?. Th8.tha account5.do not accpn4 wthh those r*£onis
¥•
'.1 haYE ¢omplet¥d m¥ examlnatton antt have no LDncems In ￿sPeCt of th¥.mattÈrs l. to 4. 11$￿ ¥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