XNDEPENDENT EXAMINEWS REPORt TO TAE MEMBERS OF NORTHERN IRELAND REFUGEES AND ASYLUM SEEKERS WOMÉN ASSOCIArIoN I have examtned the finandal ststements OTr pages 7 to 12, which comprise the Statement Df nanCIal Actlvities, Balance Sheet and related notes of Northern Ireland Refugees and Asylum Seekers Wom¢ry A5$0¢1atlon for the year er4ded 31 March 2024. The. finandal reporting framework that has been èpplied In their preparation Is appllcable law and Okritles SORP (FRS 102)..and the acasuntlug [licIeS set out therein. Respo¢riv wponalbilitleg rf tr4st¢es and e¥amln¢r Ihe thsrfty.¥ trustees are wnslble trthe preparatlgn of accouftts. The tharity's trustees consider that an audit1$ rèqUFred for this year under section 65 of thé Charities act (Northem Irel4nd) 2W8 atbd that IAdéP.ÈnttertL Ekxamtnation is needed. It'is my reSpor1b1j1ty to - examine thÈ aecounfs under sethori 65 Df the Charities Act - follow pror,eduFes laid down In the genEral dlrettions given by th& cha Commissslon for Northern Irelartd under Section 65(9}(b) of the ChanllES Act statp whethér particul¥ matteFS. havo rM)e to my attentlon. Basls of indepeDdeHt examIne$ ststenMt MV .exathlrtattort carried out TD a¢Lvrdartte with genèrd1 tA ctIonS giveh by the Charity, comn$S1Oft Nl. as requited ynder 65(9){b) of the Charltie5 Act (Northem Ireland) 2008, .Ilft exgmlnaYtt>q Includes a VIeW of the acoiunting r&ofds kept by the tharify and a tomparisort of the aiX)tmts esentee wlth those cordS. It also indodes consideratloTr pf any unusual Itèms or disdosure5 In the wryoun afid Seen9 explanatlans frorn the trustees toncerning any ch n7att2rs. The prDcÈdures undertèken du riot provlde au the eVIden that wouldhe required in an oudit, aftd consequentjy opinion b glveTh. as to. whether the a¢w.ufits present a 'true and falrf view and thE..re.port is limited iu t_1. matters set out in Sta"tomeiit , 14y mle Is to statehother any materfat¥natters Ve. oime'tts my attentioft glving Cause iv belAevR; l. That attollHtFng record5 were. nrt kept it? actsKkncÈ with. Section 63 of the Charities Ac , L"Th¢ the aecowÉs do t.410 wlth thoge 74ccouRting féc<>rds J, That the acmunt5. do..nDt complyw]th the acmuntlng requirern8nts of thè Charities Aetr. 4., Thatthere Is furthèF{nfonnatioft t)eedert for a propei UndertèDding of thè ti> be r¢éc17d.. Indepandottt examlnsstatsffient I ho ¢ompJeteL my examlnatlon and have no concerns In respert of th¢ Diatters l. tp 4. Iitted abo.ve ènd, In connÈctloh with following the Ditections of the Clw._rity Comtn5s5ion .fgf Nortkern t{004. J bav¢ found n¢ m.attets that r¢quire drawlng tpThtour attention. oThald R Mlrtshull FCA Mlnshull & Co hartered Accountantg and Statutsry Audltor 28 Juoe 2024. 19 Cresont business Park tsS8URN Bf28 2GN
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