CITIZENS OF SFNIOR YF.ARS
YEAR ENDED 31 MARCH 2U23
Independent eiaminer's report to the charity trustees of Citizens of Senior Years
I report on the accounts of the Charity for the year ended 31 March 2023, which are set out on pages I to 4.
Respective responsibilities of charity trustees and examiner
As the charity's trjstees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northem Ireland) 2008.
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 Commission 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
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 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 inforniation needed for a proper understanding of the accounts to be reached.

CITIZENS OF sr.NIOR YEAII
YEAR ENDED_II MARCII 2023
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l ) to (4) listed above an
in connection with following the Directions of the Charity Commission for Northern Ireland, I have foun
no matters that require drawing to your attention.
Name: Patrick Durkan
Relevant professional qualification or body: FCCA
Address: 8 Springrowth House, Balliniska Road, DeTry, BT48 OGG
Date:
IC)