Independent Examlner's Report to the Charlty Trustees of Derrylin First Tuesday Group NIC108561 I report on the accounts of Derylin First Tuesday Group for the year ended 3111212023 Respective responsibillties of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is 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(9){b) of the Charities Act. State whether particular matters have come to my attention. Basis of independent examlner'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 Northem 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 conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. 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 understsnding of the accounts to be reached. I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: CJL LLI Signature: Address: ". L411 sm IJ LLA LJM amiid y DEQ LJ Postcode: tri C L C Relevant professional qualification if any: Date: