2023-12-31-annual-return

Inde endent Examiner's Re ort to the Trustees of The Mar aret Finle Trust I report on the accounts of the company for the year ended 31 December 2023, which are set out on pages four to eleven. Respective responsibilities of charity trustees and examlner As the charity's trustees land also the directors for the purposes of company lawl you are responsible for the preparation of the account5 in accordance with the requirement5 of the Companies Act 2006. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, 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 6519llbl of the Charities Act State whether particular matters have come to my attention. Basis of the 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 6519llbl 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.. That accounting records were not kept in accordance with Section 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of Section 396 of the Companies Act 2006 and with the methods and principle5 of the Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's statement I have completed my examination and have no concerns in respect of the matter5 111 to141 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. £/ Eunan Kerlin FCA KGA Accountants LLP Building 2 The Sidings Antrim Road Lisburn Co. Antrim 8T28 3AJ 11 September 2024 Page 3