2019-12-31-annual-return

CARY & DUNLUCE MASONIC CHARITY COMMirrEE- NIC102549 Independent Examinerfs Report to the Charity Trustees of Cary & Dunluce Masonic Charity Committee- NIC102549 I report on the accounts of the Cary & Dunluce Masonlc Charlty Commlttee forthe year ended 31 December 2019. which are set out on pages 5 to 7. ve res onsibilities of cha trustees and xamin As the charivs trustees you are responsible for the preparation of the accounts in accordan￿ wlth the Charities Art (Northem Ireland) 2(N)8. It is my responsibility to: . Examine the accounts under sectlon 65 of the Charltles Act • Follow the procedures laid down in the general Directions gNen by the Commlsslon under Sectlon 65191 Ibl of the Charities Act State whether partlcular matters have come to my attentk)n. 1$ of Inde ndent Examlnerfs Re I have examlned your charity accounts as required under section 65 of the Charities Act and my examination was carrled out In accordance wlth the general Directlons 8lven by the Charity Commission for Northern Ireland under section 6519llbl of the Charltles Act. My 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 disdosures in the accounts, and seeklng explanatlons from you as charfty trustees COn￿rnIng any such matters. My role Is to stste whether any materlal matters have come to my attentlon 8lvlr6 me cause to belleve: l. That accountlng records were r￿t kept In accordance wlth sectlon 63 of the Charltles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply wlth the accounting requirements of the Charities Act 4. That there Is further Inforniatk)n needed for a proper understandlng of the accounts to be ￿aChed. Inde ndent examlnerfs statement I have completed my examination and have no concerns In ￿SpeCt of the matters (l) to14) listed above and, In connertion wlth folSowlng the DSrectlons of the Charlty Commisslon for Northern Ireland; I have found no matters that require drawing to your attention. Name: Relevant profe55ional qualification or body: Address: Date: Mr Vincent T Francis FCCA ACCA $4 Mlllbrook Manor, Ballymoney, Co Antrfm BT53 7HX 18 November 2021