Aw"14th, 2024 I report on the xc¢xmts Januwy Decerthr 31. 2023 perKKI. As the charity's Irustee5. you arc resF#)ngb for the preparthn ol acCInts in cordarKe wth the Chan'iS Act {Northern Ireknd) 2008. 11 Is my respon. ty to.. i ex•nine aC0nIs WKler 5oclwx 65 of the Ch$ Act i fokn the pr(tedures Eyd do% in the general ThrecI5 given by Ch¥ty Northem Ircld uThler Sectv 65(9Mb) of the Chari A(X I havc exarthrd your charty xc¢xJnts as required urKler section 65 of Charrt3 Act WKI exarnination was carrd in 3ccordarJce with the gerral 'reLaX)n5 gtven by the Charty Corr¥nission fof Northern IreLd undcr Sect 6519Mbl of the Charities ACL Th• examnatKJn IrKluded a revth of the xcounling recrsds W by tharty and a y unusuBI ikerTO cw d#ck)Sures in the 4wxmts. ar explanati(5 frrxn y¢)u 8$ io believe.. 1. That &Cnbn9 records were kept 85 required ty sectKJn 63 Of the Charitss Act 4. That Ihttt is fvther inlom)akn needed for a wopef ndIng of the acccxtnts lo be reathed. I have com5ed my eyaminalion and have no corèMS m respe( of the mattefs (l > to (4) ltsted atx>ve arKI. in wilh followiNJ the Dweclions of the Charty corrnx55i for NortThcm Ireljnd. I fve krt rm) matteAs requNe dr¥¥j to yr anen Dr. 2 LIsbreen Cres¢xnt y[Yl. 8T20 4XF
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