2023-03-31-annual-return

Independent examiner's report to the charity trustees of Cappella Caeciliana I report on the accounts of the charity for the year ended 31 March 2023, which are set out on pages 1 to 3 attached. Respective responsibililies 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}{b) of the Charities Act- and state whether particular matters have come to my attention. Basis of independent examinerfs report I have exarnined 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 Cornmission 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 iterns 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= 1 . That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examineff s statement 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 Comrnission for Northern Ireland, I have found no matters that require drawing lo your attention. Thomas McGuckin ACA 74 Graysfield Crossgar BT30 9HG Date= 08 June 2023