ldeperent QXomiDErfs report to the trustee5 of Shlltyh thrisltan FellolP We report on the accounts of the Charity for thÈ year ended 31 March 2024. R&5PQCtlve re5ponObElltle5 of truKee5 and Independent examiner As rhe ¢haritfs tnJ5tEe5 yDlI aye responsible for the preparatlgn the gctounts In accordance wrth the CharitSes Art (Northern Ireland} 2CQ8. It15 our re5PDn51blllty to= • examine thÈ accounts under 5ectFon 65 of the.CharltSes Act, fallow the procedures laid dDwn In the general Dlottions given by the Commission under Section 65{9)(b> ol the CPkaritles Aci stste whether particular matter5 hawÈ come to our attention 8as1s of Independent oxamlnerts report We hève examined yourcharlty accounts as qUIred under settson 65 of the Char5tles Act and our Èxèminatlon was carried out In accordance wjth the general Direttkan5 given by the Charity Commi$5ion ft)r Northern Ireland under sertlon 6519){b) of the Charities Act. Our eKaminatÉon Include(f as revSew of the accountlng records kept by the £harty and a ttsmpar150n of the accounts pre5erTrted with those records. It also inclLkded consideratlon of any unusua I Items or d iscbostLres i n the accou nts. and se@king explanadons from you as charity trustees corrcernin8 any svch matter& IndeperHletkt examlr*£rfs SE4tement Qur rDle is to stste whether any materièl matters havè ci>me to my attention githng us cause to belleve: l. That occountins records wère not kept in accordan with 5ectloTh 63 of the Charities Act 2. That the accokints do not actord with those accountlnE records 3. That the accounts do not comply with the accokJnttrb8 requirements of the Charitles Act 4. That there is further Information needeil for a proper understsnOSnÉ of the ac¢ounts to be reached Pw1
We have rnpleted umtr ttxamlnation ond hawe nu concerns In respect of the matters (IJ tts (41 listed above and. Trn coThngclion with fr>llLtyWin£ thè DI rÈct40n¥ of the Charity Commlsiion ft>r Norrhetn ltsland, we have found na matters that tequire drawSn8 to your atterrtion. Tony MG41eenan (FC4) Broad Street Adi50ry Ltd Chartered Accountants 94 Ham11ton Road 8an8or Co Down BT20 4LG 25th June 2024