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 reSpor￿1b1j1ty 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 See￿n9 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 state*hother 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 examln*sstatsffient
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