CITIZENS OF SENIOR YEARS YEAR ENDED 31 MARCH 2024 Independent examiner'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 2024. which are set out on pages I to 4. Respective re5pon5ibilities of charity tnistees And examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Clwities Act (Northcrn Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the gencrnl Directions given by the Commission under section 65 {9)(b) of the Charities Act state whether particular matters have come to my attention. Basls of Independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was crIed out in accordance with the genernl 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 kcpt by the charity and a comparison of the accounts presenled with those records. It also included consideration of any unusual items or disclosures in the accounts. and seeking explanation5 from you as charity trustees conceming any such matter5. My role is to SL2te whether any material matters have come to my attention giving me cause to believe: I, 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 infonrAation needed for a proper understanding of the accounts lo be reached.
CITIZENS OF SENIOR YEARS YEAR ENDED 31 MARCH 2024 Independent examiner's statement I have completed my examination and have no concerns in reSct 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. Namc: Patrick Durkan Relevant professional qualification or body: FCCA Address: 8 Springrowth House, Balliniska Road, Derry, BT48 OGG Date: