Independent examiner's report to the charity trustees of Brookmount Cultural & Education Society. I report on the accounts of the Society for the year ended 31 December 2023, which are set out on pages 7 to 8. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts In accordance with the Charities Act (Northern 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 Commlssion under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as requlred under section 65 of the Charities Act and my examination was carried out in accordance with the general directlons glven by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act. My examlnation included a review of the accountlng records kept by the charity and a comparlson 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 concernlng any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept In accordance wlth 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 accountlng 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 completed my examination and have no concerns in respect of the matters (l) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Trevor Wallace FCCA Signature: Relevant professional qualification or body: ACCA Address: 30 Richmond Avenue, Lisburn. BT28 2DL. Date: Page6of9
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.