2024-02-28-annual-return

Inde endent examinerfs re ort to the chari trustees of Toome and Distrirt Senior Citizens I report on the accounts of the Trust for the year ended Lfr A5 the charltvs trustees you are responsible for the preparatlon of the accounts In accordance wlth the Charltle5 Art (Northern Ireland12008. It Is my responsibllity to.. examlne the accounts under section 65 of the Charltles Act follow the procedures lald down In the general Dlrectlon5 glven by the Commlssion under section 65(91(b) of the Charltles Act state whether particular matters have come to my attentlon. I have examined your charlty accounts as requlred under sectlon 65 of the Charitles Act and my examlnatlon was carrfed out In accordance wlth the general Dlrectlons glven by the Charlty Commlsslon for Northern Ireland under sectlon 65(9llb) of the Charltles Art. My examlnatlon included a revlew of the accountln8 records kept by the charlty and a comparison of the accounts presented wlth those records. It also included conslderatlon of any unusual items or di5c105ures In the accounts, and 5eeklng explanatlons from you as charity trustees concernlng any such matters. My role is to Stste whether any materlal matters have come to my attentlon glvlng me cause to belleve; l. That accountlng records were not kept In accordance wlth sectlon 63 of the Charltle5 Act 2. That the accounts do not accord wlth those accountlng records 3. That the accounts do not comply wlth the accountlng requlrements of the Charltles Act 4. That there Is further Informatlon needed for a proper understandlng of the accounts to be reached. Independent examlnerfs statement I have completed my examination and have no concerns In respect of the matter5 (11 to (4) Ilsted above and, In connectlon wlth followlng the Dlrectlons of the Charity Comm155lon for Northern Ireland. I have found no matters that requlre drawlng to your attentlon. Name: Address: Posltlon: Date: