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 eXami￿On 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
com￿ls0￿ of the accounts presented with those records. It also included
consideration of any unusual items or disclosuRs in the ac￿Unts 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 r￿d5.
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 ll￿tter5 (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....-.