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