Independent Examiner's Report to the Charity Trustees of
The Colmcille Ladies Choir
l Report on the Accounts of the Trust for the year ended 5 April 2023, which are set
out below. As the Charity's trustees, you are responsible for the preparation of the
Accounts in accordance with the Charities Act (Northern Ireland) 2008. It 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.
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
gsven 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 a150
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 to my attention, giving
me cause to believe:
1 . That the accounting records were not kept in accordance with Section 63 of
the Charities Act;
2. That the acco.unts 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 information needed for a proper understanding of the
accounts to be reached.
I have completed my examination and have no concerns in respect of the matters (1)
to (4) listed above and. in connection with the following Directions of the Charity
Commission for Northern Ireland, I have found no mattels that require drawing to
you r attention.
Anthony Jackson F,CA
18 Clooney Park Gardens
Waterside
Londonderry
BT47 6NU
27 November 2023
Signature=
Dated: