2021-10-31-annual-return

Trllllck Arts & Cultural Soclety Independent Examlners Report By Brenda Kelly Accountant- Kelly & Comac Accountants Independent Examlners Report to the charlty trustees of Trlllldt Arts & Cultural Soclety IL ioirye6 I report on the accounts of the Trust forthe year ended 31 October 2021, whlch are set out on pages 1-2. Respectlve responslbllltles of tharlty trustees and examlner As the charity trustee's you are responsible forthe preparation of the attounts In accordance with the Charities Art (Northern Ireland) 2008. Basls of Independent examlners report I have examined your charity accounts as requiréd under sertlon 65 of the Charities Act and my examination was carried out in accordance with the general dirertions 8iven by the Charity Commission for Northernjreland under section 6519llb)of the charities art. My examination included a review of the accounting records kept by the charity and a comparlson of the accounts presented with those records. It also included consideratlon of any unusual items or disclosures In the accounts, and seeking explanations from you a5 charity trustee's concernin8 any such matters. My role is to state whether any material matters havè come to my attentlon 8ivin8 me cause to believe l. That accounting records were not kept In accordance wlth section 63 of the charities art 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accounting requlrements of the charities act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent Examlners statement I have completed my examination and have no concerns In respect of the matters11} to141 listed above and, In connection with followin8 the dlrectlons of the Charlty Commlsslon for Northern Ireland. I have found no matters that require drawing your attention. NAME- Brenda Kelly Role- Accountant Date- 6th SeptembÈr 2022