GRANSHA HALL MANAGEMENT COMMIrrEE Annual R in of Accounts and Tr sRe CCNI 102692 f r2023 Independent examiner's report to the charity trustees of Gransha Hall Management Committee I report on the accounts of the Trust for the year ended 31 December 2023 Respective responsibilities 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 Art follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether partlcular matters have come to my attention. Basis of independent examiner's report I have examined your charlty accounts as required under section 65 of the Charitles Act and my examination was carried out in accordance with the general Dirertions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examlnatlon Included a review of the accounting records kept by the charity and a comparison of the accounts presented wlth those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with sertion 63 of the Charities Art 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Att CCNI ARR07 supporting document August 2016
- That there is further information 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 connettion with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: S-ltry> Address: 30 Wiry A. TqL Date: s. J-- CCNI ARR07 - supporting document August 2016