Iii(leiiellilcTht r.IAniiner's Reijorl
to tlie fvlcmbcrs or
Tlie Smytli Chdll'it8f)Ic Trust
I rcporl on thc accounLS of Ilic ¢hai'iiy foi lh¢ pcriod endLd J 1ST oC￿ber ?O?i ivhich arc sei out on pagcs 4 iu 9.
Respcctivc rcsponsibilitics oftrustccs and exdimiTher
As the chariLV'S irusiees {and also the directors ol'ihe cotnpany for th¢ purposC5 of coimpany laiv} you are iesponsiblL lor the
prepdldlioii ol Llie accounts in aLcordaiiee i%ith ihe requiremen15 01-Ihe Companies Aci 2006. Flaving 8atislied niysclt thac (l)e chÉiri(y
is not subjeLi to audii under compliny laiv, and is clisible lor indLPLndent L.xaminaiion, li is my ro5ponsibili(y io..
cxarnine the account5 undcr scciion 6) of Ihe Chai-ities AcL-.
folloiv thc proceduiEs laid dO￿ll in Ihc genernl Directions (Niven by ihc ChariLy Cornniissitsn lor Nnrthcrn Irel¢ind undcr
sccLioii 6i191(bl ot tlie Chai'ilic5 ALI, and
statL ivh¢iher panicular Inaticrs have comc to my allLnLioi).
Basis of iiidependLnt ExxNiiTher's report
I have exarnined your chai'%ty accounts a5 required und¢r section 6) ol-lhe Charities ACL und m} e.i4LminaLion iva5 earried out in
accoi'daiice iyiih the Treiiernl Diceclifjns givell by the ChariLV Cotnmi5sioiI for iNorthcin Irelaiid under scclion 6i(9llbl ol. Lhc ChariLies
ACL. The e.Kafflin&Lion includLd a Tcvieiv ol- the accountinTr records kepi by IhL chdriiy and a comparis(bn of thL accounis presented
Ivith IhosL rccords. li a150 includcd consideraiion of any unusual iierns or disclosurcs in the accounts an(r 5¢eLino explanaiions Irom
you as cliai'ily trusiees concernin(r any sueh matiers.
My role is 10 51alc ivhethcr any maierial maitei's have come io m). attention giving mc cause to beliLVe=
Tliat accouniinrN records ¥Yei'e not Lept in lkccordancc Kvith 5ccrion J86 of the Companies .4¢L ?006
-I'h£lt thc accounts do no( accord iiiith ihose accountina records
Thai ihL accounts do not comply iviih Llie a¢¢ounLitLg requii'ernLnts ol-5cclion J96 01 ihe Companies Act 7006 and wilh ihe
mLthods and principles ol-lhc ChaTiLiL5 Sidiemenl ol. RLCOtnmendcd Prijctice &pplicablL lo chariti¢% prepurino their ac¢ounls
in ttceordance ivilh tlie Fin¢lnCitil Ileporiints Standard applicable in ihe UK and Republsc of Ircland.
I'hai Lhere is further inlormatioii iiecded tor a proper undcrstanding ofihe accounis to be r￿Ched.
l¥idepcndcnt eXa￿lIner'S 5tat¢Ni¢llt
I have complctLd my ¢xaminaiion and have no eonccrns in respcct ofthc n)￿tter5 I 10 4 li.slLYI above ond.
in coni)ec(ion ivith folloivin(T the directions tsl the Charity Commis5i0n for Northei"n Ireland: I have lound no
maLiers that requirL. draivinft to your aLienLion.
QJ i['I tLI, ,
Paul McKill(Trp F.
Efvl Accountants
4?A144A Nciv Roiv
olernine
Co Londotlderiy
Ti2 IAr
?) ' Oeiober 20?4