2023-06-30-annual-return

O'Hagan, McGlinchey & Co. ACCOUNTANTS endent Examiners Re Inde ort EALU Independent examiner's report to the charity trnytee8 01 EALU. We report on the accounts of the Trust for the period ended 30th June 2023, which are set out on pages 01 to 02. Respective ￿4pOnSibl11t1cS of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the gencral Directions given by the Commissions under Section 65(9)(b) of th¢ Charities Act State whether particular matters hav¢ come lo my attention Basis of independent examiner'y report Ye have examincd your charity accounts as rcquired under Seciion 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for North¢rn Ireland under Section 65(9)(b) of the Charities Act. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presented ￿'1th ihose records. It also included consideration of anv unusual it¢ms or disclosures in the ￿cOunts, and seeking explanations from you as charity trust¢¢s concerning such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: That accounting records There not kcpt in accordance with Section 63 of the Charities A¢t That the accounts do not accord ￿'1th those accounting records That the accounts do not comply with the awounting requirements of the Charities Act That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters ( l ) to (4) listed above and, in conn¢¢lion with folloiving the Directions of the Charit), Commission for Northern Ireland, we have found no matters that require drawing to your attention. O'Hagan, McGlinchey & Co. Accountants 32-34 DunganDOD Road Coalisland Co. Tyrone BT714HP 301h June 202fy'11agan McGlinchey & Co is a trading name for O'Haoan McCJlinchey l.td 36 Dunganiion Road. C￿liS1a￿d, Co'l'yrone. BT71414P Telephone nuinber; 028 8774 8131 F.Inail' accountsG'ohmcg.com Wcbsilc; ii'ii'ii'.ohaèanmcglinchey.com Company No; NIO(y4964 VAT Rcg No" .1.33 8190 94