2023-03-31-annual-return

FIVEMILETOWN ESTATES GROUP YEAR ENDED: 31" MARCH 2023 NIC: 103668 Independent Examiners Report to the Trustees of: Fivemiletown Estates Group I report on the account5 of the Trust for the year ended 31 March 2023. which are Set out on pages. Respective responsibilities of Trustees and Examiner As the charities you are responsible for the preparation of the accounts in accordance with the Charities Act (NI} 2008. It IS the Independent Examinerfs responsibility to: Examine accounts under section 65 of the Charities Act To follow the procedures laid down in the general directions given by the Charity Commission under section 65 (9) (bl of the Charities Act To State whether particular matters have come to my attention Basis of Independent Examiners Ststement I have examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general Directions given by the Charity Commission Nl under section 65 191 (bl of the Charities Act. The examination included a review of the accounting records kept by the charity and a compari50n of the account5 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 concerning any such matters. My role is to State whether any materials have come to my attention giving cause to believe- l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That 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 a further information needed for a proper understanding of the accounts to be reached. Independent Examinerf5 Statement I have completed an examination and have no concerns in respect of the matters I to 4 listed above and, in connection with the following the Directions of the Charity Commission Nl have no mattersthat require drawing to your attention. Name: Address: 15 OGLA Signed Date