Independent examlnerfs report to the trustee's of Rasharkin and Dlstrfct Rural Cultural & Educatlon31 Soclety 28th June 2024 I report on the accounts of the Society for the year ended lif June 2024. Respertlve respMslb115tles of trustees and examlner The charitvs trustees are responsible for the preparatlon ol the accoLEnts In accordance with the Charities Act INI) 2008. It Is my responsibillty t Examlne the accounts under settlon 65 of the Charltles Art INI12(X18 To follow the procedures lald down In the 8eneral DlrKtlOlk% 8lven by the Charfty Commlsslon for Northern Ireland under sectlon 6519llbl of the tharltles Acl To stste whether partlcular matters have come to my attentlon. Baslj al Independent examlnerfs Yeport My examInatI¢ was carrled out In accordance wlth the 8eneral Dlrectlons glven by the Charlty Commlsslon for Northem Irelènd under 5ettlon 651911bl of thè Charltles Act. My examlnatlon Includes a revlew of the accountlng records kept by the charfty and a comparlson of the accounts presented wlth those records. It a1501nclude5 cons1derati of any unusual Items or dlsclosures In the account5. and Seen8 explanatlons from you as trustees concernln8 any such matters. The procedures undertaken do not provide all the evidence that would be required In an audit and consequently no opinion Is Iven as to whether the accounts present a'true and faIrew, and the report Is Ilmltedto those matters set &Xrt In the next statement. IrKleprKtent •xamlMe$ rtat•m•rt In connectlon with my examlnatlon, no matter has come to my attentlon.. 111 Whlch 8lves me reasonable cause to b8ll•v• that In any materlal respert the requlrèments.. To keep accountln8 records In a¢¢ordance wlth sectlon 63 of the tharltle$ Art and To prepare accounts whlch acttjrd wlth the accountlng records and Comply wlth the accountlnB requloments of the Charltle5 Act 2008. have not been met or 121 To whlch, In my oplnlu). attentlon should be drawn in order to enable a proper understsndlng of the accounts to be reached. MR MAURICE TORRINGTON 27 CARNINY RO BALLYMENA CO.ANTRIM 8T43 SLA
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