MIND YOUR MATE AND YOURSELF (MYMY) Independent Ei XDner'S Report Independent examlner's report to the tbfirlty trustee5 of MYIMY- Mlnd Your Mllte and Yourself Charlty We T¢POrt on th¢ a¢couTkiS of the Cliarily for the year ended 31 st March 2024. wliich are sel oiit oil pages 6 to l O. Regpeellve responslbllltles of charity Irustees and ex#mlner As the eharily's Iwstees you are responsible for Ihc preparation of the accounts in ac¢ordance with the Charitie5 Act (Northem Ireland) 2008. It is our responsibility lo.. examine the account5 under sectioii 65 ofihe Charilies Act follow ili¢ procedures laid doivn in ihe gen¢ral Dire¢lions given by Ilie Commission linder seciion 65(9){b) of the Charitics Act stale whether particular mollers have come lo my attention. BASIS of Independent eximlner'j report Wc have examined your charity account5 as requircd under seLtion 65 of the Churilies Act and our examinlllion was carri¢d uut in accordan¢e with the general Directions &ivcn by the Charity Conimission for Noiihern Ir¢laiid linder section 65(9)(b) of Ihe Chariiies Act. Our examinatioi) ii)cliided a review of the aceoLintiiig records kept by the charity and a coinparisoi) of the A¢counts pr¢s¢nted witli thos¢ records. It also included coiisid¢ralion of any unusual items or disclosures in the 8¢¢ounts, ai)d seekin8 explanations froni you as charity trustees conceniing any such matt¢TS. Our role is io slate whether any muterial matters hav¢ come lo my attention giving me ¢ause to bclieve.. l. Tl)lll accounling records were iiot k¥pI in accordanLe with section 63 of the Charitics Act 2. T])at the accoLin($ do nol accord with tliose accouniing r¢cords 3. That the accoLints do iiot Comply with the accounlins requirements of the Cliarilies Act 4. That there is fLiriher infomwlion iieeded for a proper und¢rsl&ndin¥ of the accounts lo be reached. Independent examlner's slatement Wc hove completed my examinuiion and have no concerns in respect of the murters { I 110 (41 listcd above and, in conn¢¢lion with fullowing the Directions ofthe Charily Comttiission for Noriliern Ireland. We have found no mallers that require drawing to your altenlion. Name.. RPB Charlered Accountan18 & R¢gistered Auditors Relevant professional qualification or body., FCA Address.. 22 Si Colmans Park Newry Co Down BT34 2BX Dat¢., 0911212024
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