Carleton Over 50s Association
Northern Ireland Charity number: NIC102445
TO WHOM IT MAY CONCERN
I report on the accounts of the above charity (102445) for the
year ended 31 March 2024.
I have examined your charity accounts for the period l April 2023 to 31 March 2024
as required under section 65 of the Charities Act and my examination was c￿Tled out
in accordance with the general Directions given by the Charity Commission for
Northem Ireland under section 65(9) (b) of the Charities Act. R
My examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records.
It also included
consideration of any unusual items or disclosures in the accounts and seeking
explanations from the charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe:
l. That accounting records were not kept in accordance with section 63 of the
Charities Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities
Act.
4. That there is further information needed for a proper understanding of the accounts
to be reached.
Independent examiner's statement
I have completed my examination and have no concerns in respect of the matters (l)
to (4) listed above and in connection with the directions of the Charity Commission
for Northern Ireland. Therefore I have not found any matters that require drawing to
your attention.
Name...John Proctor...
Signed.
Address...15 Dorchester Park Portadown BT62 3EA
Telephone 028 38334964......