Independent examinerfs report to the charity trustees of'Rotary Club of Lisbum.
The Trevor Guy Memorial Bursary Account.
I report on the accounts of the Rotary Club of Lisburn Trevor Guy Memorial Bursary
Account for the year ended 30 June 2024.
I have examined 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 Northem Ireland under section 65{9)(b) of the
Charities Act.
My examination included g, 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 items 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 infomation needed for a proper understanding of the
accounts to be reached. CCNI ARR07 - supporting document 5 August 2016
Independent examinerf8 ststement
I have completed my examination and have no concems in respect of the matters (1)
to (4) listed above and, in connection with following the Directions of the Charity
Commission for Northem Ireland,
I have found no matters that require drawing to your attention.
Name: John Gi15iland
Address: 2 A8£fjcoAa D Fl1 ty4•S14tpg C•i)L LL£
Date.. E o)c_i *a F&fL
Name: Leonard Pollock
Address:
Il COK)￿r LISBLI@d ETL1 *@
Date:
CLTI 102t