2024-03-31-annual-return

NAISCOIL NA SEOLTA INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NAISCOIL NA SEOLTA I report to the Trustees on my examlnation of the financial ststements of Naiscoil na Seolta for the year ended 31 March 2024. Responsibllities and basis of report As the chaflty'5 trustees you are responsible for the preparation of the accounts in acGordance with the Charities Act (Northern Ireland) 2008. It is my responsibility tr).. examine the accounts under section 65 of the Charities A¢t follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65191{b) of the Charities Act state whether particular matters have ttjme to my attention. Basis of independent examiner'5 report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was catrted out in accordance with the general Directions given by the Charliy Commission for Northern Ireland under sedion 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 tNstees concerning any such matters. My role is to state whether any material matters have come to my attention givlng me Gause to believe.. l. that accounting records were not kept in accordance with section 63 of the Charities Act 2. that Ihe accounts do not accord with those accounting records 3. that Ihe accounts do not comply with the accounting requirements of the Charities Act 4. that there is further information needed for a proper understanding of the accounts to be reached. Independent examlner's statement I have completed my examination and have no conGerns in respect of the matters (1) to (41 listed above and. in onnection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Jonathan R Bethel Miscampbell & Co 6 Annadale Avenue Belfast BT7 3JH Dated: 27 May 2025