I report on the accounts of The Well for the year ended 31 st March 2024.
As the CharityTrustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008.
It is my responsibilityto:
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 6519){b} of the Charities Act
state whether particular matters have come to my attention
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 undersection 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 concerning any
such matters.
I have compLeted my examination and have no concerns in respect of the matters and in connection
with following the Directions of the Charity Commission for Northern Ireland, I have found no matters
that require drawingto your attention.
Signed:
Marian Shields
Independent Examiner
Kirsti Cunningham- Treasurer
Joan Davis- Chairperson