The City of Newry University of The Third Age (U3A) (Charity No 100788)
Independent Examiner's Report
For The Year Ended 31 December 2022
Inde
endent Examiner's Re
ort to the Trustees of The Ci
of New
Universi
of The Third A
U3A
I report on the accounts of the Trust for the year ended 31st December 2022, which
are set out herein.
Res
ective Res
onsibilities of chari
trustees and examiner
Asthe charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to-.
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general directions given by the
Commission under section 6519}(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of inde
endent examiner's re
ort
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 Northern Ireland under section 65(9){bl of the Charities Act.
My examination included a 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..
l 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 information needed for a proper understanding of the accounts
to be reached.
Inde
endent examiner's statement
have completed my examination and have no concerns in respect of the matters (1) to
(4) listed above and, in connection with following the directions of the Charity
Commission for Northern Ireland, I have found no matters that require drawing to your
attention.
Signature:
Name:
Address"
Date..
Gavin Short
Chartered Accountant ICAI
32 Greenan Road New
BT34 2PJ
15Ma
2023