iAssist Nl Independent Examiner's Report to the trustees of iAssist Nl I report to the trustecs on my cxamination of thc accounts of iAssi5t Nl for thc ycar endcd 31 MaTch 2023. Responsibilities and basis of report As Ihe chariiy trustees of iAssisl Nl you are responsible for ihe preparation of the accounts in accordance with thc rcquircmcnls of thc Charitics Act (Northcrn Ircland) 2008. You arc satisficd that thc accounts of iAssist NI do not require an audit under section 65(2) of ihe Aci and ihai an independent examination is needed. I report in respect of my examination of tbe iAssist NI'S accounts Latried out undei section 65 of the Charities Act (Northern Ireland) 2008. In carying out my examination I have followed the general Directions given by the Charity Commission for Northern Ircland under section 6519)(b) of the Charities Act (Northem Ireland) 2008. An examinatioti includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from Ihe trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a 'trne and lair view. and the report is limited to those marters set out in the next statement. Independent examiner's ststement I have completed my examination. I confimi that no matters have come to my attention in connection with the examination giving me Cause to believe thai in any material speCt= accouniing records were not kepl as required by seciion 63 of Ihe 2008 Act- or 2. the accounts do not accord with thosc rccords; or 3. the accounts do not comply with the accounting requirements concerning the fomi and content of accounL8 set out in the Charities {Accounts and Reports) Regulations 21K)8 other than any requirement that the accounts give a 'true and fair view, which is not a mailer considered as part of an independent examination. 4. there is further infonnation needed for a pn)per widerstanth.ng of the accounts to be reached. I have no concerns and have come across no other matters in connection w'ith th¢ examination to which attention should bc draThll in this report in ordcr to cnable a proper undcrstatLdiDg of ihe accounts to be reached. Nigel Beggs FCA Chartcrcd Accountant Chartered Accountants Ireland 17 Cammoney Road Glengorniley NeNTrtoNTrnabbey BT36 6HL 20 July 2023 Page 7
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