Independent examiner's report to tbe charity trustees of Comhalt&s Uladh
I report on the accounts of Comhaltas Uladh for the year ended 31"
December 2022.
Respective responsibilities 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 my responsibility to:
. examine the accounts under section 65 of the Charities Act
. follow the procedures laid down in the general Directions given by
the Charity Commission for Northern Ireland under section 65(9)(b)
of the Charities Act
. state whether particular matters have come to my attention.
Basis of examiner's statement
I have examined your charity accounts as required under section 65 of
the Charities Act and my examination was carried out in accordance
with the general Directions given by the Charity Commission for
Northern Ireland under section 65(9)(b) 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:
i. That accounting records were not kept as required by section 63 of
the Charities Act
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 Act
4. That there is further inforniation needed for a proper understanding
of the accounts to be reached.
I have completed my examination and have no concerns in respect
of the matters (l) to (4) listed above an(L in connection with
following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your
attention.
Name: Gael Edwards