Inde
endent examiner's re
ort to the charit trustees of
Banbrid
e District Masonic Chari
Committee NIC 10007
I report on the accounts of the Fund for the year ended 31st January 2023
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Irelandl 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 information needed for a proper understanding of the accounts to
be reached.
CCNI ARR07 - supporting document 5 August 2016
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l) to
(4) listed above and, in connection with following the Directions of the Charity
Commission for No
ern Ireland, I have found no matters that require drawing to your
attention.
Name..
Colin Adamson B Sc(Econ) FCA
Relevant professional qualification or body: Institute of Chartered Accountants in Ireland
Address.. 26 Birch Grove, Gilford, Craigavon BT63 6HW
Date:
J4*
Page4of8