THE TRI-SOLAS CHARITABLE TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE TRI-SOLAS CHARITABLE TRUST
I report on the financial statements of The Tri-solas Charitable Trust ("the charity") for the year ended 30 April
2024, which are set out on pages 6 to 14.
Respective ￿spOnSibl11t1es of trustees and examiner
As the charity's trustees you are responsible for the preparation of the a¢￿unt$ in accordance with the Charities
Act {Northem Ireland) 2008 {'the CharitiesAct').
It is my responsibility to=
examine the accounts under section 65 of the CharitesAct'.
follow the procedures laid down in the general Directions given by the Charity Commission under
section 65 (9}(b) of the Chanties Act- and
state whether particular matters have come to my attention.
Basis of independent examiner's report
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was
carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under
section 65(9)(b) of the Charities Act.
My 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 trustees con¢eming any such matters.
An independent examination does not involve gathering all the evidence that would be required in an audit and
consequently does not cover all the matters that an auditor considers in giving their opinion on the accounts. The
planning and conduct of an audit goes beyond the limited assurance that an independent examination can
provide. Consequently, l express no opinion as to whether the accounts present a 'true and fair view, and my
report is limited to those specific matters set oui in the independent examiner's statement.
My role is to state whether any material matters have come to my attention giving me cause to believe..
That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Independent examinerfs statement
I have completed my examination and have no cOn￿mS in respect of the matters (1) to {4} listed above and, in
connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters
that require drawing to your attention.
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can
confirm that l am qualified to undertake the examination because l am a registered member of Chartered
Accountants Ireland which is one of the listed bodies.
Mr. Richard Gardiner FCA
On behalf of RSM UK Tax and Accounting Limited
Chartered Accountants
The Ewart
4th Floor
3 Bedford Square
Belfast
BT2 7EP
Dated= 06112124