2018-12-31-annual-return

TORRENS MEMOIUAL HALL ASSOCIATION YEAR ENDED 31 DECEMBER 2018 INDEPENDENf EXAMINER'S REPORT I report on the financial ststements of the Torrens Memorial Hall A&sociation for the year ended 3 1st December 2018. R¢speetiv¢ r¢spoDsibilities of trustees and independent ex2min¢r Torrens Memorial Hall Association's trustees are responsible for the preparation of the fmanciaI statements in accordance with the tern)s of tbe Charities Act (Northern Ireland) 2008. Torrens MemoriaI Hall Association's trustees consider that an audit is not required under section 65(2) (audit) of the Ckwities Act (Northern Ireland) 2008 for the year and that an independent examination under section 64(1) of the Charities Act (Northern Ireland) 2008 is required. It is my responsibility to- examin¢ the accounts to state whether particular matters have come to my attention. Basis of iDdependent examiner's report My examination was catried out under Section 65 of the Charities Act (Northern Ireland) 2008. An examination includes a review of the accounting records kept by the Charity and a comparison of the financial statements presented with those records. It also includes consideration of any Un￿sUal items or disclosures in the f￿all¢la1 statements, and seeking explanations from the trL￿eeS concerning any such matters. The procedures do not provide all the evidence that would be required in an audiL and consequently I do not express an audit opinion on the view given by the financial statements. Independent examiner's statement In the course of my e￿MInatio￿ no matter h&s come to my attention: (l) which gives me reasonable cause to klieve that in any material respect the requirements: to keep proper accounting records in accordance with Section 63 of the charities Act ￿Orthern Ireland) 2008, and to prepare financial statements which accord with the accounting records in accordance with Section 64 of the Charities Act (Northern Ireland) 2008 have not been met. or (2) to which, in my Opinio￿ attention should ￿ drawn in order to enable a proper unde In of the financial statements to be reached. S Hopper FCA Partner Hopper & Co Date: zgJJO]I ? Page 7