(rom
I roport on the a¢counts of CCC for the year ered 12th October 2023.
Respective responsibilitm of charity trustees and examiner
accordance with the Charities Act (Norlhern Ireland} 2008.
It Is my responslbilty to=
examina the accounts under section 65 of the Charities Act
follow the FKocedures laid down in the general DirectIS given by Ihe Commisston
urKler seithn 65(9)(b) of the Charities Ac
state whether particular matters hav8 ccKne to my attention.
Basis of independent examlnerfs report
I have examin your charity a(zounts as required under section 65 of the CharFEies Act and
my examination was rIed out in aCCordar8 vath the general Direclions gIV by the
Charity Commission for Northern Ireland under section 649)(b) of the Charities Act.
My examination included a review of the accounting records kept by the charty and a
crwnparison of the accounts presented with those records. It also included consideration of
any unusual iteffls or disdosuies in the acLwnts and seeking explanal¥)ns from you as
chanty trustees cx)nceming any suth matters.
My role is to state whether any material matters have come to my attentK)n VIng me cause
to believe:
1. That accounting records were not kept in accordance with sedion 63 of the Charilies Act
2. That the a(xounts do not accord those accounting records
3. That the aCcOts do not C with the acc£Am"TWj requirements of the Charities Act
4. That there is furttr Irrformati( needed for a Fyoper understanding of the ac£ounts to be
reached.