Inde
endent examiner's re
ort to the trustees of Ball
macash Pla
rou
I report on the accounts of the Trust for the year ended 31 July 2023, which are set
out on pages l.
Respective responsibilities of trustees and examiner:
As the charity's trustees you are responsible for the preparation of the accounts. The
charity's trustees consider that an audit is not required for this year under section
65(2) of the Charities Act (Northern Ireland) 2008 and that an independent
examination is needed.
The charity is preparing income and expenditure accounts.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act (Northern
Ireland) 2008
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 (Northern Ireland) 2008
state whether particular matters have come to my attention.
Basi5 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}(bl 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 includes
consideration of any unusual items or disclosures in the accounts and seeking
explanations from you as trustees concerning any such matters.
The procedures undertalcen do not provide all the evidence that would be required in
an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the report is limited to those matters set out in the next
statement.

My role, as the independent examiner, is to state whether any material matters have
come to my attention which gives me reasonable cause to believe:
(l) the accounting records were not kept in accordance with section 63 of the
Charities Act 2008.
(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 information needed for a proper understanding of the
accounts to be reached,
Independent examiner's statement:
I have completed my examination and have no concerns in respect of matters (l) to
(4) listed above and, in connection with the following Directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to
your attention.
Jennifer Carvill
29 Drumard Drive
Lisburn
BT28 2HY
th
19 November 2023