2023-12-31-annual-return

ndependent Examlner's Report to tha.Charlty Trustee8 of 8allymena Club for tho Hard of Hearlng I report on the accounts of the Club for the year ended 31 December 2023, which are set out on the attached page. Re8POCtlve Re8pon8lbllltl•8 of Charlty Trustees and Examln8r A8 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 lo.. 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 me attention Bas18 of Indopend•nt Examln8r'8 Report 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 th& Charities Act. My examination Included a revlew of the accounting records kept by the charity and a comparison of the accounts presented with those record8. It also included consideration of any unusual or disclosures in the accounts, and seeking explanations from you a8 Charity Tru8tees concerning any such matters. My role 18 to state whether any material matters have come to my attention giving me cause to believe., 1. That accounting re¢ord8 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 18 further information needed for a proper understanding of the accounts to be reached Indopendont Examlner's 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. DT Carson & Co Chartered Accountants 51-53 Thomas Street BALLYMENA BT43 6AZ 23 March 2024