Carrieklongfield Cultural Group Aecounts for the eAr ended 31 December 2022 Page I Independent ¢xamlner's report to the charity trusttts of Carricklongfield Cultural Group I report on the accounts of the charity for the year ended 31 December 2022, which are set out on pages 2 to 4. Respective responsibilities of eharlty trustees gnd examlner As the charity's trustees you are responsible for the preparalion of the accounts in accordance with the Charities Act (Northern Ireland) 2008. li is my responsibility to: examine the accounts under section 65 of the Charilies Aet follow ihe procedures laid dowm in the general Directions given by the Commission undcr scction 65(9){b) of ihe Charities Act state whether particular matters have come to my attention. Bas15 of Independent examlner's report I have examined your chariry accounis as required under section 65 of the Charities Act and my examination was carried oul in accordance with the generul Direciions given by ihe Charity Commission for Nonhern [reld under section 65(9)(b) of the Charities Act. My examination included a revi¢w of the a¢counting records kept by the chllrity and a comparison of the accounts presented with those records. It also included consideraiion of any unusual items or disclosures in the accuunis, and seeking explanations from you as charity truslees concerning 8ny such matters. My role is to stat¢ whether any material maners have come to my attention giving rne cause to believe.. l. That accountin¥ records were not kept in accordance with section 63 uf the Charities Act 2. That the accounts do not accord with those accounlin¥ records 3. Thai the accol15 do nol comply with the aLLuunlin¥ r¢quirements of lh¢ Chariiies Aci 4. Thai there is further infomiation needed for a proper understanding of the a¢counls to be reached. Independent examlntr'y statement I have completed my examination and have no con¢crn5 in respect of the mallers ( l ) lo (4) listed above and, in connection with following the Dir¢ctions of the Charity Commission for Northern Ireland, I have found no matters that require drawing lo your attention. Name.. Graeme Parr for GDP Accouniants Ltd Relevanl professional qualification or body.. FCCA CTA Addre55: 122A Moore Street, Aughnacloy. Co Tyrone. B T69 6AA Dale.. l August 2023
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