Newry Maritime Association
Independent Examiner's Report to the Trustees of Newry Maritime Association
Year ended 31 March 2023
I report to the trustees on my examination of the financial statements of Newry Maritime Association
('the charity'} for the year ended 31 March 2023.
Responsibilities and basis of report
As the trustees of the charity you are responsible for the preparation of the financial statements in
accordance with the requirements of the Charities Act (Northern Ireland) 2008 (the '2008 Act'l You are
satisfied that your charity is not required by charity law to be audited and have chosen instead to have
an independent examination.
I report in respect of my examination of the charity's financial statements as carried out under section
65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the
Charity Commission for Northern Ireland under section 65i9iib) of the 2008 Act.
Independent examiner's staternent
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving mè cause to believe that in any material respect..
accounting records were not kept as required by with section 63 of the 2008 Act., or
the financial statements do not accord with those records., or
the financial statements do not comply with the accounting requirements of the 2008 Act.. or
the financial statements do not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fair, view which is not a matter
considered as part of an independent examination.
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached
Kate Crossan
Independent Examiner
Lenfestey & Co
The Masters House
10 Abbey Yard
Newry
Co Down
BT34 2EG
st
21 November 2023