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 t￿￿teeS 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