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: