Independent Examlnerfs report to the charity trustees of Greatsr Whltswell Communfty Surgery Report on the charity accounts of the organisation for the year ended 31.03.24 Respectlve respon11 ities of charlty tTUStees and examlner As the tharity trustees (and also directors of the company for the purposes of company law) you are responsible for the weparation of the accounts in accordan with the requirements of the Companies Act 2CXJ6. Having satisfied myself that the charity is not subject to audit under company law, and is eligible for independent examination, 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 Charity Commission for N Ireland under section 6519){b)of the Charities Act and state whether particular matters have come to my attention. Basis of independent examlnerfs report I have examined your charity accounts as required under section 65 of the Charities Act and rny examination was carried out in accordance with the genefal Directions given by the Charity Commission for N Ireland under section 65(9)(b) of the Charities ACL The examination induded a review of the accounting records kept by the tharity and a comparison of the accounts presented with those accounts. and seeking explanati(xts from you as charity trustees concernin8 and such matters. My role is to state whether ary material matters have come to my attention 8ivinE me cause to believe. l. That accounting records were not kept in accordance with section 386 of Companies Act 2006 2. That the accounts do not accord with those accounting records, 3. The accounts do not comply with the accounting requirements of section 396 of the Companies Act 2(X)6 and with the methods and principles of the Charities Statement of Recommended Prattice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK . 4. That there is further information needed for a proper understanding of the accounts to be reached. Independent examlners statement I can confimi that l am qualified to undertake the examirtation because l am a registered member of the Certified Public Accountsnts Association that is a listed body. I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with the followin8 of the Directions of the Charity Commission for N Ireland , I have found no matters that require drawing to your attention. Name . Joseph Quinn FCPA. 44 Glen Road, Belfast BTII 8BG Relevant professional Ixxly . Certified PutrAic Ac¢oQntants Association
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.