I reFklrt on the accountsof tt* PTFA forthe year eThJed P SepteM1￿r 2023. are Set out
bek>w.
the Charitie5 Att (Northern Ireland) 2(Th.
It is my responsiblllty to:
• examine the accounts urnler section 65 of the Chartties kt
• foll¢)w the procedures la￿1 down in the 8eneTrl Directions Commisslon under sectK>n
651911bl of the Charities Att
I have examlned yourchailty accounts as requlred under sectlon 65 of the Chartlle5 ¥lct and my
eXamIna￿On was carrled out in acctydance with the Benernl [*re¢￿n$ tythe Charlty
Commlsslon ftjr Northern Ireland undef seclkn 699Xbl ofthe Charltkn*
My examination induded a revlew of the accountir¥ records kept ty the d4rity • ctynparbon of
the accounts Presented wlth those records. ￿ also irKluded Con￿deratIon of ary unusual itsms or
dlsclosures in the accounts. and seekiTra explanat•)ns from as tharitytntstees Concerni￿ any
such matterk
My YO￿ ts to State Whe￿ranY materfal motters come to attenth)n me cause to
belkne:
l. That accountlwd records ¥rtre not kept in accorfance wEth 5eLtk)n 63 of the Charft*s
4. That there isfvntw Infomwtkn reeded for a pmpef uThJerSt￿lry ofthe accountsto be
reached.
I have completed my wmlngllon aThl no concwffj in re4*rt of the matter$11) to {4)
above and. in connectson with followi￿ the tlrtcttrs ofthe Charity Commi55Th for Northern
Ireland. I have found rn mattersthat rEquire drnwiryto ￿urati*ntM.
Name:
Relevanf professonal qualificatton or bodr. CfficÉ 4
Address: