Independent Examiner's Report
Ballycastle Bowling & Social Recreation Centre
Mary Street, 8allycastle. County Anirim, BT54 6QH
Charity no. 1007Z4
Independent examiner's report to the charity trustees of
Ballycastle Bowling & Social Recreation Centre
I repori on the atcounis of Ballycasilo Bnwlin8 & Social Rc'trL'ation Contro for the year ended 31st October 2023
Respective responsibilities of charity trustees and examiner
As the charity's trusteos you are responsible for the preparation ol tho accounts In accordance with the Charities Act INorthern1re13ndl
200B. It is my responsibility to..
examine the account5 under section 65 of the Charittes Act
lolltsw the piocedure5 laid down in tho Éoncral Directions 8Svcn by the Charit¥ Commission lor Norihern Ireland under 5Ection 6519llbl of
the Charities Act
state whether particular matters have come to my attention.
Basis of examiner's statement
I havo examinod your charity accounLS as required under 5cciion 65 ol tho Chariiios Aci and my examination was carried out in ac¢ordante
with the &eneral Directions given by tho Charily Comm1s51on lor Northern Ircland under soction 6519llbl of Iho Charilleg Act. The
examination includod 3 rovitw of tht accovnnnR fecDrd5 kppt by the IhJrity and a comparison of Ihe aCcO￿nIS prosentod wilh Ihose
ro£ords. It also included considerayon of any urnvsual item5 or disclosures in the accounts, and 5eoking explanaty'ons from you as charity
trustees concerning any Such rnolter5.
My role is to State whether any material matter5 have come to my atten￿On Bivin8 me cause to belleve.,
l. Thai ac£ounhn8 records were not kept a5 required by sectlon 63 of ihe Charttles Act
2, Thai Ihe accounis do not atcord wilh those accountin8 records
3. That the accounts do not comply with tho accountlng requliements of tho Charityes Act
4. Thai there Is further informètion needed for a propcr under51andin8 ol ihe account5 to be reached.
Independent examiner's statement
I have completed my cxaminatson and have no concerns in respect ol the mottcr511110141 listed above orld, In connecnon with following
the Directions ol the Charity Commission for Northern Ireland, I have found no marters that require drawin£ to your aitention.
n Scullion
Financial Risk & Compliance Manager- Ballycastle Credit Union
Addre55'. 246 Kilraughts Road, 8allymoney, County Antrtm. BT53 8JW
Date.. 215t February 2024