CASTLEROCK SENIOR CITIZENS- WEDNESDAY CLUB ids. INDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF cthn9EA*sEK)untants SENIOR CITIZENS- WEDNESDAY CLUB FOR THE YEAR ENDED 31 MAY 2024 I report on the accounts of the Trust for the year ei)ded 31 May 2024, which are set out on page5 2 to 3. Respective responsibilities of charity trustees And examiner As the charity's trustees you are r¢sponsible for the prepai-ation of the accouiits in accoi-dance wilh the Charities Act (Northern Ii'eland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Chai'ities Act Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland undei. section 65(9)(b) of the Chai'ities Act State whether particular matters have coine lo oui. attention Basis of independent examlner's report I have ¢xainin¢d your chai'ity accounts as I'equired undei. section 65 of the Chai'ities Act and oui, examination was carried out in accordance with the general Dii'ections given by the Charity Coinmission for Northern Ireland under section 65(9)(b) of the Charities Acl. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented wilh those records. It also included consideration of any unusual items or disclosures in the accounts, and seekin8 explanations from you as charity trustees conceiming any such matters, My role is to slate whether any material matters have corne to our attenlion giving us cause to believe., That accounting records were not kept in accordance with section 63 of the Charities Act That the accounts do not accoi'd with those accounting recoi'ds That the accounts do not Comply with the accounting requirements of the Charities Act That there is further infomiation needed foi, a proper understanding of the accounts to be reached. Independent exgminers, stalement I have completed my examination and have no concerns iii i'espect of the inattei's ( l ) to (4) listed above and, in connection with following tlie Dii'ections of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Alison Wallace IDS Chartered Accountants LLP 23125 Queen Sireet Coleraine Co. Londonderry BT52 IBG
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