Independent examlnerfs report to the trustee's of Rasharkln and D15trfct Rural Cultural & Educatlonal Soclety 3rf Au8USt 2013 I report on the accounts ofthe Society forthe year ended lat June 2023. Respethe re5ponslbllllles of lJustees and examlner The charity5 trustees are responslble forthe preparniion of the atciwnts irt a¢¢ordance wlth the Charltles Act INI) 2(Q8. It Is my responslblllty to: Examlne the accounts under 5ectlon 65 of the Charftles Act IN1128 To follow the procedures laid down In the general (Nrections 8Nen by the Charlty CommLssbn for Northern Ireland under sectlon 6519llbl of the Charltles Act To 5tste whether particular matters hrn come to my attentlon. Basls ol Independent •x•mln•rfs report My examlnatlon was carrkd out In accordance wlth the general Dlrectlons8lven ty the Charlty Comrnisslon for Northern Ireland under seetlon 6519llbl of the Charltles fvrt My examlnatlon 5ndudes a revlew ol the ac¢ountln8 records kept by the charlty and a comparlson of the accounts presented with those record& It a0 IrKludes conslderatlon of any unusual Items or disclosLTrrès In the accounts. and seekln8 eXplanaon5 from you as trustees concemlng any such matters. The procedures undertsken do not provide all the evldence that would be reoulred In an audlt and consequently no oplnlon Is 81ven as to whethèr the accounts present a'true and falr VIe arKI the reportls Ilmlted to those matters set out In the next ststemenL Ind•p•nd•nt •Mmln•rfs st•t•m•nt In conneetlon wlth my examlnatlon, no m•ttef has come to my attentlon: 111 Whlth 8l¥es me reasonablè cause to bÈlbe¥e that In afty matèrlal respert the requlrements: To keep accountSng records in accordance wlth sectlon 63 of the Charltle5 Att and To prepare accounts whlch accord wlth the accountlng records and Compty wlth the accountlng requlrements of the CharltlesAtt 2(M)8. have not been met or 121 To whl¢h. In my oplnion, attenuon 5Uld be drawn In order to enable a proper understsndlng of the accounts to be reached. MR MAURICETORRINGTON 27CARNINY RD BALLYMENA CO.ApifRIM BT43 SLA
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