I reporl on the accounts of the Tn1 for the yeaT ended 31xt MaTch 2024. which are set out on pages I to 2 of this reEt. As the ChIty'S trustee8 (and also the Directo of the company for the purposes of company law) you are respon3ible for the preparation of the accounts in accordance with the Companies kn 2(K16 It 13 my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Dirertions given by the chlty commion forNorthern ITeLind under 8e¢tion 65(9)(b) ofthe Charitie8Acl State whether particular matters have come to my attention. CEItieS and my examination was carried out in accordance with the general DirectiOD8 given by the Charity commis Northern Ireland under section 65{9)(b) o£the chltieS Act. The examination induded a review ol the accounting Tecords kept by the chlty and a COmp]50n of the accounts prvsented with those Tecords. It also included consideration of any unusual items or disclosuTe$ in the accounts and 8eelung My role is to 8tate whether any Matlai matters have come to my attention l. That accounting records were not kept in accordance Wkth section 63 of the Companies Act 2(M)6 2. Thai the accounts do not acCd with those accounting Tecords 3. That the accounts do not comply vrith the accounting requirements of the Companies Act 2006 and the methods and winciples of the Charities Statement ofRecommended Practice CCNIARR07-suppoiting document 7 August 2016 applicable to chaTities prewing their aOUnts in aecordance with the Financ Reporting Standard app]icable in the UK ar the Republic of Ireland 4. That there is fuzther InforntiOrt needed for a Proper understandiw of the accounts to be Teached.
I have Completed my examination and have no Concen in Ie¥pect of the matters (l) to (4) listed above and. inconnectionwithfollowing the Directions ofthe Chlty Commission for Northern Ireland. I have found no matters that iequire thawing to yow attentio Name Roberta Neely Relevant professional qualification if anT. P•fACP. MtLM Address: 37 Rathnwre ie. Newtownabbey. Fr37 9BW Date: 26th April 2024 Signed: