Carricklongfield Cultur41 Group Accounts for the ear ended 31 December 2023 Page I Independent exgminer's report lo the eharity trustees of Carricklongfitld Cultural Group I report on the accounts of the charity for the year ended 31 December 2023, which are set out on paB¢s 2 to 4. Respective responslbllltles of chgrity Irustees 8Dd exgmlner As Ihe charity's truslees you are responsible for the preparalion of the accounts in accordance with the Charilies ALI (Northern Ireland) 2008. It 15 my responsibility to: ¢xaminc the accounts under section 65 of the Charities Act follow the procedures laid do¥ in the general Directions given by the Commission under section 65(9)(b) of-th¢ Charities Acl state wheth¢r particular matters have come to my attention. Basis of independent examiner's repor¢ I have examined your charity aLLounls as required under Section 65 of the Charities Act and my examination was carried oui in accordance wilh the general Directions biiven by the Charity Commission for Northern Ireland under section 65(9Xb) uf th¢ Chariti¢s Act. My examination included a review of the accounting records kept by the charity and a comparison of the Bccounis presented with those records. 1141so included consideration of any unusual item$ or dis¥lv¥ur¢s in the accounts. and seekin8 explanations from you as Lharity trustees con¢erning any such matt¢rs. My role is to state whether any matcrial matt¥r5 havc come io my aneniion 1VIng m¢ cause to believe: l. "Thal Èiccouniing records were not kept in a¢cordan¢e with section 63 of the Charities Act 2, That the accounts do not accord with those a¢¢uunlinu records 3. 'Thdl Ihe accounls do nol comply with the ¥cOuntin requirn¢nts ofthe Charilic5 Aci 4. 'fhat there is further inforniation needed for a prop¢r understanding of th¢ accounts lo be reached. ndependent examlner's stAtement I have complcled my examination and have no concerns in respert of-thc mati¢rs (l ) 10 (4) listed &bove and. in conn¢¢liun with followinLy ihe Direciinns of thc Charity Lommission for Nurthern Ireland, I have found no matters that require drawing to your attention. Name.. Graemc Parr for GDP Accountant5" Ltd Rvlevani professional qualification or body.. FCCA CTA Address.. 122A Moore Street, Aughnacloy, Co T)Tone, B T69 6AA Date: 13 February 2024
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