OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-12-31-annual-return

Friends of Bangor Abbey: NIC102518 Independent Examiners Report I re￿rt on the accounts of the Charity for the year ended 31 st December 2022. Respective reswnsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the (Teneral Directions gii'en b! the Commission under section 65(9}(b) of the Charities Act state whether particular matters have come to my attention. Basis of independeDt examiDer's report: 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(C))(b) of the Charities Act. My examination included a review of the accounting records kept by the cliarity. It also included consideration of any unusual items or disclosures in the accoiints, and seeking explanations from YOU as charity trustees concerning any such rnatters. My role is to state whether any material matters have come to mv attentioii gi￿Ing 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 accowiting requirements of tlie Charitics Act 4. That there is further infomjation needed for a proper understsnding of the accounts to be reached. Independent examiner's ststement I have completed my examination and have no concerns in respect of the matters { l ) to (4) listed above and, in connectÉon with following the Directions of the (-harity Commission for Northern Ireland, I have found no m£itteTS that require dra￿]ng to your attention. Signed: Address.. 3 /vJARouiS 8&￿&¢R i 2C 3Flk/ Date: