PRS Patton Rainey I Stenson Limited CHARTERED ACCOUNTANTS & REGISTERED AUDITORS CHURCHILL SILVER BAND INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF CHURCHILL SILVER BAND FOR THE YEAR ENDED 31 DECEMBER 2023 I report on the accounts of the Trust for the year ended 31 December 2023, which are set out on pages 7 to 11. Respective Responsibilities of Charity Trustees and Examiner As the Charity's Trustees you are responsible for the preparatxon of the accounts in accordance with the Charities Act (Northern Ireland) 2008. HavirAg satisfied myself that the charity is not subject to audit under Charities Legislation and is elAgible for Independent Examination. 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 Charity Commission for Northern Ireland under Section 65(9)(b) of the Charities Act state whether particular matters have come to my attention Basis of Independent Examiner's Report 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)(b) of the Charities Act. My examination included a review of the accounting records kept by the Charity and a comparison of the accoLmts 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 inforn]ation needed for a proper understanding of the accounts to be reached. CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered to carry out audit work and regulated for a range ol inveslrnent business activities in the United Kingdown by the Institute ol Chartered Accounianis in Ireland
PRS Patton Rainey I Stenson Limited CHAR TERED ACCOUNTANTS & REGISTERED AUDITORS CHURCHILL SILVER BAND INDEPENDENT EXAMINER'S REPORT TO THE CHARITY TRUSTEES OF CHURCHILL SILVER BAND FOR THE YEAR ENDED 31 DECEMBER 2023 Independent Examiner's Report I have completed my examination and have no concerns in respect of the matters (l ) 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. Stephanie Stenson FCA Patton Rainey Stenson Limited Chartered Accountants 6 East Bridge Street Enniskillen Co Fernianagh BT74 7BT Date: 31 October 2024 CHARTERED ACCOUNTANTS IRELAND Chartered Tax Advisers Registered to carry out audit work and regulaied lor a range ol investment busines5 aclivilies in Ihe United Kingdom by the Institute Ot Chartered Accouniants in Ireland