2023-03-31-annual-return

CLOUGHMILLS CULTURAL & HISTORICAL SOCIETY Independent Examlner's Report to the Charity Trustees of Cloughmills Cultural & Historical Soclety I report on the account5 of Cloughmills Cultural & Hlstorlcal Society for the year ended 31 March 2023 which are set out on the followlng pagès. Respectfve responsibilitles of charlty trustees and examlner A5 the ch3rity'5 trustees you are responsible for the preparation of the account5 In accordance with the Charlties Act l Northern Ireland) 2008. It Is my responslbllity to examlne thè accounts under settion 65 of the Charities Act follow the procedures lald down In thp. general directions glven by the Commlsslon under sertion 65191{bl af the Charlties Att state whether particular matters hav8 come to my attention Basls of Independent examlner's report I have examlned your charlty accounts as requlred under section 65 of the Charitle5 Act and my examination was carrled out In accordance with the general direttlons given by the Charity Commission for Northern ireland under section 6519llbl of the Charltles Act. My examinatlon included a review of the a¢countln8 records kept by the charlty and a comparison of the accounts presented with those record5. It also Included consideration of any unusual items or dlsclosures In the accounts, and seekln8 explanations from you a$ charlty trustees concernlng any such matters. My role is to state whether any material matters have come to my attention givin8 me cause to believe., l. That accounting records were not kept in accordance wlth section 63 of the Charlties Act 2. That the account5 do not accord with those accounting records 3. That the accounts do not comply with the accouDtlng requlrements of the Charities Act 4. That there is further informatlon needed for a proper understandlnB of the accounts to be reached Independent examlner's statement I have completed my examinatlon and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland. I have fO￿d no matters that require drawing to your attentlon Mrjohn Mcmullan ACMA CGMA Chartered Managernent Accountant Mcmullan & Co se High Street Ballymonev BT53 6AH Ilth September 2023