Bleary Farmers Hall Managemeni Committee Annual rep(Jrtfor theyear ended 31Jl Deeember 2022 Page 5 Independent Examiner's Report to the Trustees of Bleary Farmers Hall Management Committee Charitable Company I report on ihe accounls of ihe charity for the year ended 31 sl December 2022 which are set oul on pages 9 to 15. Respective responsibilities of Trustees and Examiner As the charity's Irustees (who are also ihe directors of the company for the purposes of company law) you are responsible for the prq)aration of the accounts in accordance with ihe reouirements of the Companies Act 2006. Having satisfied myself ihal ihe charity is not subject to audil under company law and is eligyible for independent examination, it is my responsibility to: examine ihe accounls under seclion 65 of the Charities Act; lo follow tlie procedures laid down in ihe gyenerdl Directions gFiven by the Charity Commission for Northern Ireland under s¢¢lion 65(9)(b) of the c.harities Act; and to state whether particular malters have come to my attention. Basis of Independent Examiner's report I have examined your charity accounls as required under section 65 of the Charities Act and my examination was carried out in accordance wilh the gyeneral Direclions gyiven by ihe Charily Commission for Northern Ireland under section 65{9) of the Charities Act. The examinalion included a review of the accountingj records kepi by the charity and a comparison of ihe accounts presenied with Ihose records. It also included consideralion of any unusual ilems or disclosures in the accounts and seekingy explanations from you as charity trustees concerning any such matters. My role is to stale whether any malerial malters have come to my attention givingy me cause to believe: l . That accounlingv records were not kepi as required by seclion 63 of ihe Charities Act 2. That the aL¢ounls do nol accord with Ihose aLcountin&i records 3. That the aciounls do nol comply wilh the accounlingv requirements ofihe Charities Acl 4. That there is further information needed lor a proper understandingi of the accounts to be reached.
Blear) Farmer.s Hall Managemeni C(ymmittee Annual repilrifor the Jiear ended 31" Dec'ember 2022 PaRe O Independent examiner's qualified statement I have completed my examination and have no concerns in respect of the malters (l ) to (4) listed above and, in connection wilh following ihe Directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attenlion. B. Magennis FCCA FCA For and on behalf of S.M. Vint & Co Chartered Certified Accountants & Registered Auditors 8 Newry Road Banbridge BT.32 3HN 10" August 202.1