Independent examinerfs report to the charity trustses of'Rotsry Club of Lisbum. The Trevor Guy Memorial Bursary Account. I report on the accounts of the Rotary Club of Lisbum Trevor Guy Memorial Bursary Account for the year ended 30 June 2023. I have examinod 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 Commission for Northern Ireland under Section 65(9)(b) of the Chartties Act. My examination Included 8 review of the accounting records kept by th6 charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or dlsdosures In th8 accounts, and seeking explanations from you as charity trustees concerning any such matters. My role is to 8tate whether any material matters have come to my attention giving me cause to believe: 1 . That accountlng records were not kept In accordanca wlth section 63 of the Charitlas Act 2. That the accounts do not accord wlth those accounting records 3. That the accounts do not comply wlth the accountlng requirements of the Charlties Act 4. That there 18 further Informatlon needed for a proper understanding of the accounts to be reached. CCNI ARR07 - 8UPPOrting document 5 Augu8t 2016 Indépendont examlner's 8tatem8nt I have completed my examln8tion and have no concerns In respect of the matter8 (1) to (4) listed above and, In connectlon wlth followlng the Dlrectlon8 of the Charlty Commlsslon for Northern Ireland, I have found no m8tters that requlr8 drawlng to your attentlon. Name: John Gilllland Address: i A8ERcc>Ats pf i ki ILL8 80&SO&H S 1££ LLA Date: 2& S£pf&FJ8£A ts 13 Name: Leonard Pollock f dLUocL Addres8: IL CoL)LT, È i Ll Date:
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