2023-10-31-annual-return

Independent Examiner's Report to the Trustees of Safer Waters I report to the charity trustees on ry examination of the accounts of the compary for the year ended 31sI October 2023 which are set out in re￿iptS and payments a￿unt$ and statement of assets and liabilities. Respective responsibilities of trustees and examiner s the thaty twstees you are responsible for the preparation oflhe accounts in accordan￿ with the requirements of the Chatities Act (Northem Ireland) 2008. It is my responsibilty to. examine the accounts uThJersection 65 of the Charlties Act (Northem Irda1￿1) 2008; followthe procedures laid down in the gerEral Directions gsven by the Charity Commission for Northem Ireland urKler section 65(9)(b) of the Charities Act; and state Nthetherparticular matters have come to my attention. Basis of independent examiner's report I have examirEd your charty accounts as required under section 65 of the Chatities Act arKI my examinati￿ was ca￿1ed out in accordan￿ with trE general Directions given by the Charity Commission for Northem Ireland urKler sedion 65(9)(b) of the Charities Act. My examination induded a review oftl-E accoLntirg records kept by the charity arKI a comparison of the accounts presented wth those records. It also includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from you as charity trustees con￿MIng any such matters. My role is to state thether ary material Matte￿ have co￿￿ to my attention givirrfJ me cause to believe: That accounting records were not kept in accordan￿ wth section 63 of the Charities Act That the accounts do not accord wth those accountiro records That Ihe accounts do not compty wth ttE acco￿ting requirerTEnts ofthe Charities Act That there is fvrther information rEeded for a prO￿r urKlerstar¥Jing of the accounts to be reached. Independent examiner's statement I have completed ry examination and have no Cor￿ernS in resFEct of the matters ) to (4) listed above and, in conneclion wth followng the Directions of the Charity Commission for NOrth￿n Irelarxj, I have found no matters that require drawing to your attention. Signed: Finegan Gibson Ltd Independent Examiner Causeway To¥%er 9 James Str￿t South Belfast BT2 8DN 10thJanuary 2024