Inde
endent Examinerfs re
ort to the trustees of Oma
h District U3A.
I report on the accounts of the Trust for the year ended 31st March 2023, which are set out on page I
to5.
Res
ective res
onsibilities of chari
trustees and examiner.
As the 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:
a. examine the accounts under section 65 of the Charities Act
b. follow the procedures laid down in the general Directions given by the Commission under section
6519)(b) of the Charities Act
c. state whether particular matters have come to my attention.
Basls of inde
ndent examlnerfs re
ort
I have examined your charity accounts as required under section 63 of the Charities Act and my
xamination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 6519llbl 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 27 of the Charities Act 1964
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 15 further information needed for a proper understanding of the accounts to be reached.
Inde
endent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l) to14) 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.
Name: Nl el Scott
Address: The Communi
House 2 Drumra
h Avenue Oma
h BT78 IDP
Date: 13 Februa
2023