Independent examiner's report on the accounts
Report to the trustees of Hamilton5bawn Cultural Society
Charity Number.. 100300
On accounts year ended 28 February 2021
Set out on page 9
Respective responsibilities of trustees and examiner
The charity's trustee5 are responsible for the preparation of the account5. The charity'5 trustees
consider that an audit 15 not required for this year under section 144 of the Charities Act 2011 Ithe
Charities Act) and that an independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Direction5 given by the Charity Commission
lunder section 1451511bl of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent examlnerfs statement
My examination was carried out in accordance with general Directions given by the Charity
Commission. An examination include5 a review of the accounting record5 kept by the charity
and a compari5Dn of the accounts presenied with those records. It also includes
consideration of any unusual items or disclosures in the account5, and seekinE explanations
from the trustees concerning any such matters. The procedures undertaken do not provide
all the eviderbce that would be required in an audit, and consequently no opinion is given as to
whether the accounts present a 'true and fair, view and the report Is limited to those matters
set out in the statetnent below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention.
which give5 me reasonable cause to believe that in. any material respect, the requirements..
to keep accounting record5 in accordance with section 130 of the Charities Act.. and
to prepare accounts which accord with the accounting records and comply with the
accounting requirement5 of the Charities Act
have not been met,. or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the account5 to be reached.

Signed-
Name: Jonathan Agnew
,. GCMA
Relevant Professional Bod￿$. CGMA, Ichartered global management accountant)
Address:
95 Monaghan Road
Armagh
BT60 4DX