Independent examinerfs report to the charlty trustees of'Rotsry Club of Lisbum. Benevolent Account. I report on the accounts of the Rotary Club of Lisbum Benevolent Account for the year ended 30 June 2024. 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 accoonts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1 . 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 information needed for a proper understanding of the accounts to be reached. CCNI ARR07 - supporting document 5 August 2016 Independent examinerfs ststement I have completed my examination and have no concerns in respect of the matters (1) 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. Name: John Gilliland Address: 2 Q8fiRc'oRU PRI ufi HILLggoRo /J 12£6£ Date: Name: Leonard Pollock l Lfiouo OL Address.. Date. '.L LISEKJ