Moneyslane Rural Community Hub Annual Report lor the year ended 31st July 2023 Page S Independent Examiner's Report to the Trustets of Moneyslane Rural Community Hub I report on the accounis for the year ended 31 July 2023 sd out on pages 2 to 12. Respective responsibilities of charity trustees examiner As the charity's trustees you ire responsible for the preparation ofthe ¢¢oyTrts in accordance with the Charities Act (Northern Ireland) 2008. It Is my respon$ibility to: ex¥4rnine the ccothnts under se¢tion 65 of the Charities Act follow the pro£tdure$ Ixid down in tht gtnerl Dir¢rtion$ Eiven by the Commissio under section 65(911bl of the Ch8rities Act 5t8t¢ wheth¢r prticulr m8ttery hAve Come to my ttentiO. Basis of the independent exmin¢r's report I have examined your ¢harity accounts as required under section 65 of the Chariiies Act and my examination w&$ carried out in accordance with th¢ general Directions given by thc Charity Commission for Northern Ireland und¢r section 65(9Xb) of the Chariiies Act. My examination included a r¢view of the a¢UntIng records k¢pi by thc ¢hariiy and a comparison of the aLYounts pres¢nied with those r¢¢ords. It also included consid¢ration ofany unusual items or disclosures in the i¢counts. and seeking explanatio$ from you ¢hrity trusl¢tS ¢oncernin8 any such matters. My role is to State wh¢th¢r any material matters have Come to my attention giving me cause to believe: l. That 8¢counting r¢¢ords were not kepl in a¢¢ordance with section 63 of ihe Charities A¢t 2. That the a¢counts do noi accord with those accounting records 3. Th lh¢ accounts do not comply with the accounting requirements of th¢ Charities Aci 4. Thai Ihere is further information needed for a proper understhnding of the aCunts to reach. Independent examiner's 5tstement I have completed my examination and have no concerns in re5pe¢i of the mait¢rs (l) to (4) listed above and. in ¢onne¢tion with following the Direciions of the Charity Commission for Northern Ireland, I have found no matters ihat require drawing to your artention. Alan Roulston FCA Roulsion Jardine Chartered A¢couniants First Floor. 3 Gallows Str¢¢t Dromore BT25 1 BG 22nd March 2024
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