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