Finnis Rural Development Association Independent Examiner's Report to the Trustee5 I report on the accounts of the Trust for the year ended 31st July, 2023, which are set out on the attached table, As the charity's trustees you are responsible far the preparation of the accounts in accordance with the Charities Act (Northern I rela nd12008. It is my responsibility to.. Examine the accounts under section 65 of the Charitie5 Act Follow the procedures laid down in the general Directions given by the Commission under section 65191 Ib) of the Charities Act State whether particular matters have come to my attention. I have examlned your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519) Ib) of the Charities Act. My examinatlon Included a review of the accounting records kept by the charity and a comparison of the accounts presented with 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 rolÈ is to state whether any materlal matters have come to my attention 8ivin8 me cause to believe.. I, That accountin6 records were not kept In accordance with section 63 or the Charlties Act 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 Act 4. That there is further information needed for a proper understanding of the accounts to be reached Independent examiner's statement I have coriipleted my examination and have no concerns in respect of the matters111 to1411 isted above and in connection with following the Directions of the Charity Commission for Northern Ireland, i have found no mattèrs that require d rawing to your attention. Name: Wensley Stafford Signed.. Address.. 67 Hillsborough Road, Dromara Dromore BT25 2BL Date.. ,Iq2
Finnis Rural Development Association Receipts and Payments Account for the year ending 31"July, 2023 Attached Statement of Assets and Liabilities year ending 31"July, 2023 Funds Unrestricted Reconciliation Funds Restricted Funds Endowment Funds TOTAL 2023 Cash at bank and in hand £7,617.80 £0 none £7.617.80 Expenses this Year end none £3,287.50 E3,287.50 none Cash in bank and in hand 31.7.23 £3,730.30 none none £3730.30 I have prepared this statement from the books and receipts In my possession Signed rfIL ft- Treasurer Presented and adopted at the Annual General Meetln8 Date,. l November, 2023 Proposed bv: Seconded by.. 6 Signed: Lnairman Si£ned: Secretary