Independent examinerfs Report to the Charity Trustees of Arthur Square and Dlstrlct Masonlc Charlty committee. I report on the accounts of the trustees for the year ended 311t December 2023, whkh are set out In the attached flnanclal report. Respedive responslbilities of Charity Trustses and examiner As the Charity trustees you are responsible for the preparation of the accounts in accordance with the CharIt$ Act (Northern Ireland) 21x18. It Is my responslblllty to: Examine the acmunts under sectlon 6S of the Charities Act. Follow the procedures lald down In the general dlrectlons gfven by the commission under section 65(9)(bl of the CharlVs Art State whether partlcular matters have come to my attentlon. 8asls of Independent examlnerfs report I have examined your charlty accounts a5 requlred under sectlon 6S of the Charities Act and my examlnatlon was carrled out In accordance wlth the general directlons 8lven by the Charlty Commlsslon for Northern Ireland under sectlon 6519)(b) of the Charlties Act. My examlnatbn Included a review of the aLYountlng records kept by the charity and a (parIS0Th of the accounts presented wlth these records. It also Induded con51deratlon of any unusua5 items or dlsclosures In the accounts, and seekln8 explanatlon from you as a charlty trustse concernin8 any such matters. My role as to state whether any materlal matters have come to my attentlon 8fvlng me cause to believe: l. That accountln8 records were not kept In accordan wlth sectlon 63 of the Charltles Art. 2. That the accounts do not accord with those accountln8 records 3. That the accounts do not ttmply with the accounting requirements of the Charlties Act 4. That there Is further Infomiatlon fteeded for a proper understandlng of the accounts to be reached. I have completed my examination and have no Canm5 in respert of the matter11) to {4) Ilsted above and, in conrction with followin8 the directlons of the Charity Commission for Northern Ireland, I have found no matters that require drawin8 to your attention. Name: Mr Cecil Wllson Signature: Occupation: Address: Retlred Bank Manager 23 Sthomberg Park, Belfast BT4 2HH Date: '/3/ 24
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