Friends of Bangor Abbey: NIC102518 Independent Eiaminers Report I repK)rt on the accounts of the Charity for the year ended 31 st December 2023. Respective responsibilities of clwity 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 general Directions given bv the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to m) allention. Ba$i.8 of independent examiner s report: I have examined your charity accounts as required under section 65 of the CharÉties Act and my examIEt10n was carried out in accordance with the general Directions given by the Charity Commission for Northctn Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the clilty. It also included consideration of any unusual items or disclosures in the accolts, and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to m) attention gii'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. Tliat tli¢ accounts do nol Lumply with the accounting requiremenis of ili¢ Charities Act 4. That there is further infonnation 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 following tlie Directions of the Charity Commission for Northern Ireland, I have found no matters that require draiving to your attention. Signed: ...... Acy..XELLf................ Address: 3 r¥)A-2&LiIS Éh/S. S4M6-oR 18rzo Datc: Io-1-2f
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