Moyle Communlty Flrst Responders Independent Examlnerfs Report to the Trustees of Moyle Communlty Flrst Responders I report on the accounts of Moyle Communlty Flrst Responders for the year ended 31 March 2024, whlch are set out on pages 3 to 5. Respectlve Responsibllltlos of th• Trusteos and Examlner As the Charltys Trustees you are responsible for the preparation of the accounts in accordance wlth the Charltles Act (Northern Ireland) 2008. It Is my responsiblllty to: examine the accounts under sectlon 65 of the Charltles Art 2008. follow the procedures lald down In the general Dlrections given by the Commission under section 65{9)(b) of the Charitles Act 2008. state whether particular matters have come to my attention. B•sls of Independent Examinerfs Report I have examined your Charlty accounts as requlred under sectlon 65 of the Charltles Act and my examlnation was carried out In accordance wlth the general directlons 8lven by the Charlty Commlsslon for Northern Ireland under sectlon 65(9){b) of the Charltles Act. My examlnation Included a revlew of the accounting records kept by the Charity and a comparlson of the accounts presented wlth those records. It also Induded conslderatlon of any unusual items or disclosures In the accounts, and seeking explanatlons from you as Charity Trustees concernlng any such Matters. My role Is to state whether any materlal matters have come to my attentlon glvlng me cause to belleve: l. That accounting records were not kept In accordance with sectlon 63 of the Charities ACL 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requlrements of the Charlties Act. 4. That there Is further Information needed for a proper understsndlng of the accounts to be reached. Independent Examlnerfs Statement I have completed my examlnatlon and have no concerns In respect of the matters (l) to (4) Ilsted above and, In connectlon with followlng the dlrectlons of the Charlty Commission for Northern Ireland; I have found no matters that requlre drawlng to your attentlon. Kevin Higgins (Aug 28, 2024 16:01 GMT+i) KHA Higgins FCA Chartered Accountant 9 Knockanully Road Martlnstown Ballymena BT43 7LZ Thls report was slgned on 28August 2024. Pase 2
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