Inde endent examiner's re Societ NIC102991 ort to the chari trustees of Dunn arron Cultural I report on the accounts of the Society for the year ended 31 December 2023, which are set out on pages 2-4. As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. I have examined 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 65(9)(b) of the Charities Act. My examination 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 role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance with section 63 of the Charities 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 I have completed my examination and have no concerns in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Name: (n.Q, f4 L GH. Address: 10 PARbl. &ALCe n. BptsKyTr1L-OA B"rw21 DS Date: 27fH' mACAcF4 2c)2ty.
Inde Socie endent examiner's re NIC102991 ort to the chari trustees of Dunn arron Cultural Income Current account Opening Balance 0110112023 £2,640.30 Tuition Grant (Ulster Scots Agency) £375.00 Hall rent (Slimming world) £1,560.00 Total Income £4,575.30 enditure Bank fees £70.95 Nl Water £209.69 Nl Elettric £109.88 Professional fees - legal £438.00 Donations £400.00 Contractor (front of hall additional work) £900.00 Hall Insurance (2022 and 2023) £1,336.23 Fixtures and fittings - water heater £155.24 Total Ex enditure £3,619.99 Current account Closing Balance 3111212023 £955.31 Cash in hand 1/1123 £116.32 Cash expenditure NIL Cash in hand 31112/23 £116.32
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