TORRENS MEMOIUAL HALL A OCIATION AR ENDKD 31 DECEMBER 2023 INDEPKNDENf EK4MINER'S REPORT I report on the financial statements of tbe Tollells M¢morial Association for the year ended 31 st D¢¢ember 2023. R¢spe¢tive responsibilities of trustw and indeperid¢nt e&wniner Torrens Metllorial Hall Association's trustees are responsibl¢ for the preparatioJJ of th¢ finauciaI stat¢ments in accordanc¢ with the tern ofthe ClkTiti¢s Act (Northern Ireland) 2008. Torrens Memorial Hall Association's trust¢es consider that an audit IS not required under section 65(2) (audit) of the ChaTitieS Act (Nortlwrn treland) 2008 for the year and that an independent ¢xawination under section 64(1) of the Charities Act (Northern Ireland) 2008 is required. It is my responsibility to: exatnine the accounts to stats whether particular mattoB h4v¢ come to my att¢ntio Basis of indep¢lldent examiller's report My examition was wried out under S¢ction 65 of the Charities Act (Northern Trelall(D 2008. An examination includes a r¢view of the accounting records k4)t by . the Charity and a ¢ompaTiS(m ofthe fiuancial statemeiits presented with those records. It also includes consideration of auy unusual items or disclosures in the fiaancial statement4 and seeknng explanations from the trusts£s concerning any such m8tters. The procedures do not provide all the ¢vidence that would be required in an audiL and collsequmtly I do aot expr¢ss an audit opinion on the view given by the Independent examkner's slatsJn¢nt In the COU of my exami0 no matter has come to my att¢ntio (l) which gives me reasonable cause to bcliev¢ that in:.any m&trial respect the to keep proper arulltg records in accordants with Section 63 oftbe charities Act (Northern Irelalld) 2008, and to prepare fjnancial statements I1ch accord with the aOullting records i accordance with Section 64 of the Cknities Act (Nortbem Irelaud) 2008 have ot bc¢n met, or (2) to in my Opinio attention SEll1d b¢ drd%vn in d)rder to enable a proper und¢rstanding of the fillanci ststements to be roach&£ S Hopper FCA Partoer Hopper & Co Date: 31.102024 Page 8
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.