Independent Examlnerf5 report to the charity trustees of Frlends of Malne I report on the accounts of the PTA for the year 2022123 Respectlve responslbllltles of charity trustee5 and examlner As the charlty's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It 15 my responsibility to: examine the accounts under section 65 of the Charities Act; follow the procedures laid down in the general Directions given by the Commission under section 65(91(bl of the Charltles Act; State whether particular matters have come to my attentlon. Basls of Independent examinerfs report I have examined your charity accounts as requSred under sectlon 65 of the CharSties Act and my examination was carrled out in accordance with the general Directions given by the Charitv Commisslon for Northern Ireland under section 65191{b) of the Charities Act. My examination Included a review of the accounting records kept by the char5ty and a comparison of the account5 presented with those records. It also included conslderation of any unusual items or dlsclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role Is to state whether any material matters have come to my attention giving me cause to believe: l. That accountlng record5 were not kept in accordance wlth sectlon 63 of the Charities Act; 2. That the accounts do not accord with those accounting records; 3. That the accounts do not comply wlth the accountlng requirements of the Charities Act; 4. That there is further information needed for a proper understandlng of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters111 to14) listed above and, in connection with following the Directions of the Charity Cornrnission for Northern Ireland, I have found no matters that require drawing to your attention. Independent Examiner Name: J* Wendy Kerr Relevant professlonal qualification or body: lrnpact Network Nl Address: Unlt 617 Arches House, 3840 Main Street, Randa15town, 8T413AB Date: 1311012023
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