Blelry Farmers Hallmanagement Commill¢e Annmol reporlfor iheyear ended31JtDeeember 2023 Page S Independent Examincr's Report to the Trustces of Bleary Farmers Hall Management Committee Charitable Company I report on th¢ accounts of the cllarity for the year ended 31 st December 2023 which are set out on pages 9 to 15. Respective responsibilities of Trustees *nd Examiner As the chwity's trustees (who are also the directors of the company for the purp)ses of company law) you are Tcstxmsible for the preparation of the accounts in accordaD¢¢ With th¢ requirements of the Companics Act 2006. Having satisfied myself that the chaTity is not subject to audil under company law and is eligibl¢ for independent examination, it is my tesponsibility to: * examin¢ the accounts under section 65 of the Cjwities Act: . to follow the pr(Kedures laid down in the g¢n¢ral Directions given by the Charity Cornmission for Northern Ireland under section 65(9Mb) of th¢ Clwities Act; and to state whether particular mattm have come to my attention. Basis of Independent Examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and my cxamination was carricd out in accordance with the general Directions givcn by the Clwity Commission for Northern treland under se£tion 65{9) of the Charities Act. Thc ¢xamination included a review of the accounting recoAls kw by the chaTity and a compaTison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and se¢king explanations from you as charity trust5 concerning any such matters. My role is to state whether any matcria] matters bav¢ ¢ome to my attention giving me cause to b¢li¢ve: l. That accounting Tcwrds were not kqTrt as required by section 63 of thc Charities Acl 2. That the accounts do not accord with those accounting records 3. That the accounts do nol comply with the accounting requirements of th¢ Charities Act 4. That there is further infornlalion needed for a proper understanding of the accounts to be reached.
Bleary Formers Hau Managemeni Comnuilee Annuol reportfor theyear ended 31Jt December 2023 P48e 6 Independent examiner's qU1rd statement I have completed my examination and bave no conccrns in reSpt of the Jnatters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Irelan I have found no matters that tcquire drawing to your attenlion. B. Magennis FCCA FCA For and on behalf of S.M. VAlIt & Co Chartered Certified Accountants & Registered Auditors 8 Newry Road BaDbridge BT32 3HN 12th Marcb 2024