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 gtner*l Dir¢rtion$ Eiven by the Commissio
under section 65(911bl of the Ch8rities Act
5t8t¢ wheth¢r p*rticul*r m8ttery hAve Come to my *ttentiO￿.
Basis of the independent ex*min¢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 ￿ ¢h*rity 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 aC￿unts 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