2023-04-01-annual-return

Accounts for the Independents examlnees report to the charity tru#ees of Cavanapole HT#orlcal and Cultural Group. I report on the accounts of the charity for the yearended 31# Marth 2023. ear ended 31" March 2023. Respertive responsibllities of charity trustees and examlner. As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Art INorthern Ireland) 2008. It Is my responsibility to: examine the accounts under sertion 65 of the Charitie5 Act follow the procedures laid down in the general Direttions given by the Cornmission under section 6519)(bl of the Charities Att state whether particular matters have come to my attention Basis of Independent examinerfs report I have examined your charlty accounts as required under seC(lon 65 of the Charities Act and my examlnation was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65{91{by of the Charities Att. My examination Induded 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 sertion 63 of the Charities Act 2. That the records do not accord with these accounting records 3. Thatthe accounts do not comply with the accounting requirements of the Charities Art 4. That there is further information needed for a proper understandlng of the accounts to be reached Independent examlnerfs statement I have completed my examination and have no concerns in respect of the matters (11 to (41 listed above and, in connettion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional q. Address: Date.. 31ification o .ak Qi60