Independent Examinerfs Report to the Charity Trustees of 5th Carrickfergus Scout Group I report on the accounts of the Trust for the year ended 31 July 2022. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the prOdureS laid down in the general Directions given by the Commission under section 6519)Ib) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's 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 65191{b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts 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 lo slat8 whether any malerial matters have come lo 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. Independent examinor's stalement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with followng the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name.. P4wlCk ti¥ Professional qualification or body if applicable.. ¥LI4. Li-wkerJ Address.. _ . GT? £ Date..
5th Carrickfergus Scout Group Accounts 2021- 2022 Review of accounts For use by Indep8ndent Examiner-. Programme of Work Satlsfactory Annual Return Yes No l. Do both sides of the receipt and payments account add up and do they balance? 2. Do the receipts and payments figur8s agree lo the totals in the Cash Book record? 3. Does Ihe opening balancé agree to last yearfs closing balance? 4. Have you been able lo check payments and receipts to supporting d¢xumentation? Bank 5. Hav8 you inspected all bank slalements for the yea 6. Have all material reip1S and payments been included in the relum? 7. Have you investigated any large or unusual items? 8. Other 9. Have you received all the information and explanations which you believ8 to b8 necessary lo enable you to carry out an audit of the 5th Carrickfergus Scout Group Accounts.? If not, please prow¢Je a separate explanation. Name.. {Independenl Examiner) Prof6sslonal qualification or body if applicable: Signed: Date..