Independent Examiner's Report to The Trustees of 'The City Chapter, I report on the accounts of the City Chapter for the year ended 31 December 2023 which are sel out on the following two pages. Representative 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. 11 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(91(bl of the Charities Act, stale whether particular matters have come lo my attention. Basis of Independent Examiner's Report I have examined your charity accounts as required under section 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(91(bl 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 explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come lo my allenlion giving me cause lo believe that.. 1 . accounting records were not kept in accordance with section 63 of the Charities Act., 2. the accounts do not accord with those accounting records,. 3. the accounts do not comply with the accounting requirements of the Charities Act,. 4. there is further information needed for a proper understanding of the accounts lo be reached. Independent Examiner's Statement I have completed my examination and have no concerns in respect of mallers11)1014) 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. Signed.. Eric Marshall Relevant professional qualification or body.. none Address. 14 Greenpark Drive, Markethill, ARMAGH, BT60 1 PX. 09 March 2024
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