CASTLEROCK SENIOR CITIZENS- WEDNESDAY CLUB INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF C SENIOR CITIZENS- WEDNESDAY CLUB FOR THE YEAR ENDED untants I report on the accounts of the Trust for the year ended 31 May 2023, which are set out on pages 2 to 3. Re$pe¢tlve responsibilities of cbarlty tru$tee$ and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Charity Commission for Northern treland under section 65(9)(b) of the Charities Act State whether particular matters have come to our attention Basis of independent examlner's report I have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by th¢ Chariiy Commission for Northern treland under section 65(9)(b) of th¢ Charities Act. My examination included a wiew 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 Gharity truste wncerning any su¢h matters, My role is to state whether any material matters have come to our attention giving us cause to believe: That aOUnting records were not kq)t in accordance with section 63 of the Charities Act That the accounts do nol accord with those a¢countAng records That the accounts do not comply with the accounting requirements of the Charities Act That there is thrther inforn]ation needed for a proper understanding of the accounts to be reached. Independent examlnen, 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. Alison Wallace tDS Chartered AccouDtaDts LLP 23r25 Queen Street Coleraine Co. Londonderry BT52 IBG
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