Indewd¢nt Examln•¢5 Report
la company lirnhed by gvaranteel
report on the ac¢tyJnts of the tharitylor the period ended 31 Ma￿h 2024 ¥thich are set out on pa8es S to 10.
RESPEcnvE REsPON%￿L￿E5 OF ThUSTEESAND EXAMNER
Asthe charlty trustees land also directors of ihe company for ihe purposes olcompany law) you are respor6i
for the preparation ol accounts In accordance with the requlrements of ihe Cornpanie5 Act I1￿.
Havln8 5atlslled fflysellthat ihe company 15 not subjea to audit under company law and Is ellw'ble lor
Independent txaminaiion. It Is my reSpo￿NI*fy to:
examlne the Kcounts under sectSon 65 of the Charities Act
lollow the procedures lald down In the generil Direct*XS BI¥￿ ty ihe Chaflty Cornn￿l￿ hr Northem
Ireland under section 6519llbl of the ChJrlties Art
to slate wh•ther partlcular mattera h•fvY c¢)me to my atteniton.
S OF ThE1140EPENOENT tXAMINER5 REPORT
I have examlned your ¢harlty a¢counts as required under sectlon 65 01 Ihe Charftles kt and my exwmlnatlon was
carrled out In accordance wlth the 8enernl dtrectlon5 Ilven by ihe Charliy Corftrniss￿n of Northwn Iretsnd under
sectlort 65{9llbl ol the tharltles Art. The examlnatlon Induded a r*vtew ol the aCt￿JnI1n8 records kept by the
charlty and a tomparlson of the accounts presented with ih05e records. It atso Inclvded con51deratlon of •ny
unusual Items dlsclosures In the attouni& and seekin8 explanations from you as tha￿ty ifU5tees concèrnln8
any 5u¢h m¥tter5.
fvly role 05 to state any mat¢rtal matters h•ve come io my attentlon me c•use ¢0 bel*¥e:
i)
Th•14c<ounlln8 records wefe kept In aecordancewiih sertion 386 of tht Comp•nles Act
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Th*t theh •ccounts do r￿¢ •ccord with thase acco￿11￿¥ records
3)
Th•t ihe •ccounis do noi comply wtth ihe •ttountino re9urrements olserth￿ 396 of the Compantes
Act 21YJ6 and wth th¢ pilnclplesof the Chafittes St•¢ement of Ae(omrnended Practice applicablè
to Charlties Prepari￿ ihelr accounts in accordance wlth ihe FinarKlal Report¥w Sland•rd
appllcable In ihe UK and the Republic of Ireland.
41
That there Is lurther Inlormaik>n needed for • propel underst￿￿¥￿ of the accounts to ￿ rea(l￿d.
ISIS OF ThE INDEPENDENT EXAMINER'S ftepoRT
I have completed my examlnaiion and have no concerns in respect of mattw$111 to {41 Usted above a￿1.
In tonnectlon wlth the followin8 Olfections of the Ch•rity Commissk¥n lor t4orthem Ireland. I have louThY
no mattets requlre drnwlng to your•tténtlon.
Cleaver Black Ltd
Chartered Accountants
Suite S Ormeau House
91-97 Ornieau Iload
6ellast
OTI ISH