Carleton Over 50s Association TO WHOM IT MAY CONCERN I report on the accounts of the above charity (102445) for the year ended 31 March 2023. I have eLgmined your charity accounts foT the period l April 2022 to 31 March 2023 required under section 65 of the Charities Act and my eXamiOn w&s carried out in accordance with the general Directions given by the Charity Con]mission for Northern Ireland under section 65(9) (b) of the Cknities ACL My examination included a review of the accounting records k¢pt by the charity and comls0 of the accounts presented with those records. It also included consideration of any unusual items or disclosuRs in the acUnts and seeking explanations from the chartty tnlstees concerning any swh matters. My role is to stste Whet1 any matertal matters have come to my attention giving me cause to believe: l. That accounting records were not kept in a[dance with section 63 of the Charities ACL 2. That the accounts do not accord with those accounting rd5. 3. That the accounts do not comply with the accounting requirern of the Cl)arities 4. That th¢Te is further infornlation needed for a Proper understanding of the accounts to be reache(L I have completed my examinthon and have no conr2rns in respect of the lltter5 (l) to {4) listed above and in conncction with the directions of the Charity Commission for Northern Ireland. lknfore I have not found any matters that require drnwing to yoyr attention. Name...Jolm Proctor..................... Address...15 Dor¢hester Portadown BT62 3EA Telephone 028 38334964....-.
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.