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