Inde endent Examinerfs Re ort on the Accounts Report to the trustees/members of hLLVk(£LLY lAKs I. 107588 Charity No On Accounts for the year ended 31/03/2023 Responsibilities & Basis of Report I have exarnined your charity accounts as required under section 65 of the Charities Act and my exarnination was carried out in accordance with the general Directions 8iven by the Charity Commission for Northern Ireland under section 6519} of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such Matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept as required by section 63 of the Chartties Att 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities ActCCNI ARR07-supporting document 15 August 2016 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent Examinerfs Statement I have completed my examination and I have no concerns. I can confirm that I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Name CLO Date 28/03/2024
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