INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF NAÍSCOIL AN CHÉIDE
We report on the income and expenditure accounts of the charity for the year ended 31 March 2023.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is our responsibility to:
- 1) examine the accounts under section 65 of the Charities Act;
2) follow the procedures laid down in the general directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act; and
- 3) state whether particular matters have come to our attention.
BASIS OF INDEPENDENT EXAMINER'S REPORT
We have examined your charity accounts as required under section 65 of the Charities Act and our 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. The 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 unusal items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters.
Our role is to state whether any material matters have come to our attention giving us cause to believe; 1) That accounting records were not kept in accordance with section 63 of the Charities Act ;
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2) That the accounts do not accord with those accounting records;
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3) That the accounts do not comply with the accounting requirements of the Charities Act;
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4) That there is further information needed for a proper understanding of the accounts to be reached.
INDEPENDENT EXAMINER'S STATEMENT
We have completed our examination and have no concerns in respect of the matter (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention.
Sean G. Cavanagh For and on behalf of SCC Chartered Accountants & Statutory Auditors
17 College Street Armagh Co. Armagh BT61 9BT
12 June 2023
__________________ SCC - Chartered Accountants and Statutory Auditors
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