IndLpcndLnt cxamincr's rcport to the chariti. trustLLS of Larnc Gosp¥l Hall. I rcport on the accounts of Larne Gospcl Hall for thL I"Lar Lnd¢d i l D¥CLmbLr 20?3. ll'liich ar¥ SLt out on pagcs I to 2. RcspLCtive r¢sponsibilitlLS of chariti. trusiccs and ¥xaminLr As thL charitr"'s truslecs i'ou arL rcsponsiblc for th¥. pr¢paration of thL accoiints in accordancL iiith the Charitics Act (Northcm I.)and) 2008. It is m)- responsibilit3. to: eiamine thL accounts under sLction 6) of thL Charitiis Act folloii. the procedur¥s laid doii'n in thL gLnLral DirLCtions gii'Ln b!. IIIL Commission undLr scction 6) (9)(b) of th¥ Charities Act state ii'hcthcr particular mattcrs hav¥ comc to m}. attLntion. Basis of independent eTrmincr's rLPOrt I have ¢¥amkned )Dur chariti. accounts as required undcr scction 6) of thc Charitics Act and MN. eiamination il'as carricd out in accordance ii.ith thc gcncral Directions gii'Ln bi. the Chariti, Conunission for Northern Ireland under section 6) (9)(b) of thL CharitlLS Act. M!. examination included a revieil of the accounting records kept . the chariti. and a comparison of the accounts pr¢ented iiith thosc records. It also includLd considlralion of anj unusual items or th'sclosures in the accounts, and seeking explanations from l'ou as charih" trustees concerning an}. such matters. M) role is to state iihether an). material mattcrs have come to m}. attcntion giiiing ML causc to believe: l. That accounting records iirrc not kept in accordance iiith scction 63 of tlic CharitiLS Act 2. That the accounts do not accord ii'ith thosc accounting records 3. That the accounts do not compli ilith the accounting rquir¢mLnts of the CharitlLS Act 4. That there is further infornthtion needed for a proper undcrstaning of thc accounts to be reached. Independent ewninerfs statement I hav¢ completed mv euMtIOn and have no concerns in respect of the mattlrs ( l) to (4) listed above an(L in connection iiiih folloiiing the Directions of the Charip. Commission for orthcrn Ireland: I have found no matters that requirc draiiing to i.our attLntioii. Randal nne. McKinnci' Daii"son Accountants 28 Union SticeL Cookstoiin. BT80 8NN Date: 16 FebruarN' 2024
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