Inde endent examiner's re ort to the chari trustees of Bardic Theatre Chari Number 103434 I report on the accounts of the charity for the year ended 3 l March 2023, which are set out on pages I to5. Re5 ective res onsibilities of chari trustees and examiner As the charity's truslees you are responsible for the preparation of the accounts in accordance with Ihe Charities Act (Northern Ireland) 2008. Il 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 Charities Act state whether particular matters have come to my attention. BAsi5 of Inde endent examiner's re ort 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(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 explanations from you as charity tteeS concerning any such matters. My rol¢ is to state whether any material matters have come to my altention 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 infonnation needed for a proper understanding of the accounts to be reached. Inde endent examiner's statement I have completd my examination and have no concerns in respect of the matters (l) to (4) 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 . Name: an Robinson FCA Relevant professional body: Chartered Accountants Ireland Address: 30 Main Street. CastlerAulfiel(L DUngannO Co Tyrone. BT70 3NP Date: 1710412024
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