Inde
ndent Examiner's Re
ort to the Trustees of Listenin
Ear
I report on the accounts of the Trust for ended 31 December 2022, which are set out on
pages 2 to 3.
Respective responsibilities of trustees and exarniner
As the charity's trustees you are responsible for thé 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 (Northem Ireland) 2008
Follow the procedures laid down in the general Directions given by the Charty
Commission for Northern Ireland under section 65(9)(b) of the Charities Act
(Northem Ireland) 2008.
State whether particular matters have come to my attention.
Basis of independent examlner's report
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. My
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 th8 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..
1. That accounting records w8re not kept in accordance with section 63 of the Charitl8S
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 18 further information needed for a proper understanding of the accounts
to be reached.
Inde
ndent examlner's statement
I have completed my examination and have no concems in respect of the matters (1) to {4)
listed above and 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: Derick Ramsey ACMA, CGMA
Professional body: C.l.M.A
Address: 126 Mount Pleasant Road, Newtownabbey, BT37 OZG
Email: derickrarnse
hotmail.com
Mobile: 07966019606
Date: 3110312023