2023-12-31-annual-return

I" February 2024 To whom it may concern. As thq Independent examlnerto the ltha￿la1 reports of Mourne U3A retsefed tharfty Nmber Nl 101399. 1 would Ilke to relterate my responslblllty to the S￿￿P* The annual reports wN¢h I re￿fve from the thor￿trUStee$ of Mounx U3A are In Ilne vAth thelr constltytlon and the reportlng procedures wlthln. I report on the accounts of Mourne U3Afor the year ended 31 December 2023 Respectlve resp(￿S[bIl￿1es of charlty Irustees and examlner As the charftys trustees you are responsible forthe preparatlon of the accounts in accordance with the Charities Art (Northern Ireland} 2008. It is my responsibility to: Examlne the accounts under section 65 of the Charities kt Follow the procedures laid down in the general directions gbven by the Commission under section 65191(bl of the Charities Act • State whether matters have come to my attentlon. Basis of Independent eyamlnerfs report I have examined your charity accounts as required under sectlon 65 of the aiarlties Act and my examination was carried out in aecordance wlth the general Dlrectlons given by the Charity Commi55ion for Northem Ireland under sertion 6519){b) of the Charltles ACL My examinatlon Included a revlew of the accountln8 records kept by the charlty 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 ¢harity trustees concerning any such matters. My role is to state %vhether any material matters have come to my attention glvlng me cause to believe: l. That accounting records were not kept in accordance with sertlon 63 of the Charlties Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charities Art 4. That there Is further Information needed for a proper understsndlng of the accounts to be reathed. Independent examlnees ststement

I have completed my examlnatlon and hw4e no concerns in respect of the matters (l) to14) Ilsted above and, in onnertlon wlth following the directions of the Charity Commisslon for Northern Ireland; I have found no matters that requlre drawing to your attention. Statement of Assets and Liabilitl¢s Report- 2023 A55ets retained for Mourne U3A for its own use, Mourne U3Atherefore owns no assets of any value. Name: Relevant professional qualification or body: NIA Addres5'. Date: lrt February 2024 Si8ned: