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 acCI￿nts in
cordarKe wth the Chan'i*S Act {Northern Ireknd) 2008. 11 Is my respon￿. ty to..
i ex•nine aC0￿nIs WKler 5oclwx 65 of the Ch￿$ Act
i fokn the pr(tedures Eyd do%￿ in the general ThrecI￿5 given by Ch¥ty
Northem Ircl*d uThler Sectv￿ 65(9Mb) of the Chari￿ A(X
I havc exarthr*d your charty xc¢xJnts as required urKler section 65 of Charrt*3 Act WKI
exarnination was carr￿d in 3ccordarJce with the ger*ral ￿'reLaX)n5 gtven by the
Charty Corr¥nission fof Northern IreL￿d 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 &C￿nbn9 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 com5￿ed my eyaminalion and have no cor￿èMS 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 f￿ve k￿rt￿ rm) matteAs requNe dr￿¥¥j to y￿r anen
Dr.
2 LIs￿breen Cres¢xnt
y[Yl.
8T20 4XF