Strule Tributaries and Rivers Trust Limited
Inde
endent Examiner's Re
and Rivers Trust Limited
ort to the Chari
trustees on the Unaudited Annual re
ort of Strule Tributaries
I report on the accounts of the Trust for the year ended 31st December 2023, which are set out overleaf.
Respective responsibilities 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)(bl of the Charities Act
State whether particular matters have come to my attention
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)(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 concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further infornation needed for a proper understanding 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.
Rodney Hamill BSC. FCA. TEP.
Hamill Mcllwaine
Chartered Accountants and Registered Auditors
28-30 Old Mountfield Road
Omagh
Co. Tyrone
BT79 7BJ
29th April 2024