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