Independent examinerfs report to the charity trustses of 'Rotsry Club of Lisbum. Benevolent Account. I report on the accounts of the Rotary Club of Lisburn Benevolent Account for the year ended 30 June 2023. I have examined your charlty accounts as required under section 65 of the Charities Act and my examination was carried out In accordance wlth the general Dlrection8 glven by the Charlty Commisslon for Northern Ireland under Section 65(9){b) of the Charities Act. My examination Included a r8vi8w of th8 accounting records k8Pt by the charity and a comparison of the account8 presented with those records. It also includ6d conslderatlon of any unusual Items or dlsc108ure8 In the accounts, and seeking explanatlon8 from you as charlty truste88 concemlng any such matt8rs. My role is to state wh8th8r any material matters have come to my attention giving me cause to believe: 1 . That accountlng record8 werg not kept In accordance wlth 8ectlon 63 of the Ch8ritles Act 2. That the accounts do not accord with th088 accounting records 3. That the accounts do not comply with the accounting requirements of the Charitles Act 4. That there 18 further Information needed for a proper understandlng of the accounts to be reached. CCNI ARR07 - supportlng document 5 August 2016 Indgpendent oxamlneV8 Statement I have completed my examlnatlon and have no concerns In respect of the matters (1) to (4) listed above and, in connectlon with followlng the Dlrectlons of the Charlty Commission for Northern Ireland, I have found no matters that require drawlng to your attention. Name: John Gi1151and Address: I Lc>R6J k71¥> BORO 8 12L. L &8 Date: 2E 1 2oLJ Name: Leonard Pollock Addres8: IL RIcFfMQpJb C6L)ET LJS8Q&NJ GrL7 Date:
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