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