Independent Examiner's Report to the Charity Trustees of Enniskillen District Masonic Charity Committee. sl I report on the accounts of the trustees for the year ended 31 December 2022. 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 Commission under section 65(9)(b) of the Charity's Act, State whether particular matters have come to my attention. Basis of Independent Examiner's Report. I have examined your charity accounts as required under Sec'tion 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(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanation from you as charity trustee concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. l. The accounting records were not kept in accordance Thith section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records. 3. 'fhe accounts do not comply wlth the accounting requirements of the Charities Act. 4. That there is further infonnation needed for a proper understanding of the account to be reached. Independent Examiner's StatemenL I have completd my examination and have no concerns in respect of the matters I to 4 listed abovc and, in connection with the following directions of the Charity Commission for Northern Ireland. I have found no matters that require drawing to your attention. 59 Rathview Park, Lisbellaw. Co. Fernianagh. BT94 SEW Robert ane Date: z3
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