CLOUGHMILLS CULTURAL & HISTORICAL SOCIETY
Independent E)tamlner's Report to the Charlty Trustees of Cloughmills Cultural & Historical Society
I report on the accounts of Cloughmills Cultural & Historical Society for the year ended
31 March 2024 which are set out on the following pages.
Respectlve responsibilities of charity trustees and examlner
As the charity'5 trustees you are responsible for the preparatlon of the accounts in accordance
with the Charities Act l Northern Irelandl 2008.
It is my responsibility to
examine the accounts under 5edion 65 of the Charities Act
follow the procedures laid down in the general directions given by the
Commission under section 6519}Ibl of the Charlties Act
state whether partlcular matters have come to my attention
Basls of Independent examlner's report
I have examined your charity accounts as required under sectlon 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{9llbl of the Charities Act.
My examination included a review of the accountin8 records kept by the charity and a
compari50n 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
charlty trustees concerning any such matters.
My role is to state whether any material matter5 have come to my attention giving me cause
to believe:
l. 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 Informatlon needed for a proper understandin8 of the accounts to
be reached
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters {11 to {41
listed above and, in connection with following the Directions of the Charity Commission
for Northern Ireland. I have found no matters that require drawin8 to your attention
Mr John Mcmullan ACMA CGMA
Chartered Management Accountant
Mcmullan & Co
sc High Street
Ballymoney
BT53 6AH
31st May 2024