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Independent examiner's report to the charity trustees of
'Cloughmills Golden Oldies,
I report on the accounts for the year ended 31st December 2023,
Respective responsibilities of charity trustees and examiner
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14
As the charity's trustees you are respoi)slble for tlie preparatlon of the accounts in accordance with
the Charities Act (Northern Irelaiid) 2008. It Is my responslbillty to:
examine tlie accounts under sectlon 65 of tlie Charltles Act
follow the prO￿dureS laid down in the general Directions glven by the Charity Commission for
Northern Ireland under section 65(9)(b) of the Charities Act
• state whether particular matters have come to my attention.
Basis of examiner's statement
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 65(9)(b) of the Charities Act. The examination
included a review of the accounting records kept by the charity and a 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 you as charity trustees concerning 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 as required by 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 examinerfs statement I have completed my examination and have no concerns in
respect of the matters (l) to (4) listed above and, in connection with following the Directions of the
Charity Commission for Northern Ireland, I have found no matters that require drawing to your
attention.
SIGNED:
Name: ZOE MORGAN
Relevant professional qualification: Accounting Technician
Date: 23103/2024