BELFAST AND COUNTY DOWN MINIATURE RAILWAY SOCIETY LTD
INDEPENDENT EXAMINER% REPORT
TO THE TRUSTEES OF BELFAST AND COUNTY DOIAIN MINIATURE RAILWAY SOCIETY LTD
re￿ on Ihe fnarval slalements d the c4mpany for ts year erthd 20 &plember 2022. wlich sel
t cffl pagè5 510 12.
R¢spoctlw responblbUltt•s oltrusteos and èx•mlner
As Its chBrity dbecAorn you we rest￿5￿lIe for Ihe preparatiDn of ￿ acerKnts in 8e£ordar#* w*h the
reoJr8ments olthe Cornp#n￿ Acl 2tth Ha¥ry the dwrty Is Mt subieu lo oudit
under compgny is for w*thJeThi exominot¥*).il1s ow re￿￿slI1•Y lo:
• exonbw thg accowts undw 65 01 Ihe Ch￿lesA¢1 (Northtm IrelBThI) 2C*)6."
. th•w￿U￿$ iB*I down in ihe weral Dweahins the Clwty for Ntythem
IreLgr¥J ur￿er 5eclkn 65(9llbl of Ihe C￿l*sA￿. an
. stale whetherp*iicul8r he¥e to cur altenlth.
Ba818 vl InthponthntexamSn•rf8 r•ptyt
have examned yow chaiily actwM5 BS rerytred sectrm 65 of Charibes Aci and our
examinalvJn wa5 Carried oul aCCon￿n¢t wlh the general OirecW 9th Charity CtsMM￿$¥)n f
Northem trel8n6 ￿der eigxbi ol Ihe Chari1￿$ The examwwIu￿ induded a review of Ihe
att￿nts'ng records keplby Ihe charty Bnd a comw50n olthe accth¥rts wesented with IM5e rectsrd6. 11 aJ60
dude5 Lvn&*8e￿t10n of any #ems or dIX￿5￿reS or£aunts. •ThI5eek1￿ explanaii)ns Irom yru
as ¢haiiiy tr￿lee5 oJnc8mu¥J ary mgttern.
OLW rol8 is Io btslewhEthei ony fflateTr￿ matlm have oyne lo our allentin rause to beheve:
That ￿untIr9 rEf(￿ts wew keo in a￿o￿anCe se￿￿￿ 3e8 olthe Ctyhwi95 Ad 2C(
T1￿ the arxwntg ¢YoN>l Acc￿￿ ¥￿Ib thosè accrwrting rettrfds
ThBI tho acts￿ts th) nol corwy mutrernenls of sed¢)n 3￿ ol Ihe
Compaths A£t 2Cth arffl with Ihe rr¢1￿5 and ￿r￿e$ ol Ihe Charit*s Stalernent of
Rec(thM*￿Sd Pratt￿e chath$ preparin9 jh￿￿ BccLwnts wth thè
Flnanoal Rw>DrtiThJ Sl8TrJord ¥pkabl¥ in Ihe UK and of Ireland
Thai thw• [5 fwtrw needed proper unders12TrJing of th¢ aCCLKmts to
ached.

BELFAST AND COUNTY DOWN MINIATURE RAILWAY SOCIETY LTD
INDEPENDENT EXAMINER'S REPORT (CONTINUED)
TO THE TRUSTEES OF BELFAST AND COUPITY DOWN MINIATURE RAILWAY SOCIETY LTD
Indewnd•nt •xamlno¢E vxlxtem•nl
W8 have Cornp￿ted our &k8minBtson and have no 0x￿emS h resped ol lh& mBller5 111 to 141 li¥tod abov•
Bnd, ￿ rDnnecf#)n vrilh folb)wu)a th& Oireclions Df tt* Cknty for Nenham Ire￿. we h￿e found
no maller5 thal req4¥r• dwxyJ to ywr 8tteni(on.
GMCG LISBURN
Cenknry Hou58
40 Crescent Busness P8
U￿rn
8T28 2GN
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