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. 

2. That the accounts do not accord with those accounting records 

reached. 

## Independent examiner’s statement 

Northern Ireland, 

## Name: Pauta WMac Coramodoake ,¥CA Professional qualification or body if applicable: Address: 20 SandrenchamCouck’ 

id 

Accounts 2024 - 2025 

ms ms 

| ; A = — 

-_ 

## 5th Carrickfergus Scout Group 

## Review of accounts 

## For use by Independent Examiner: 


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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Programme of Work|||Satisfactory|
|——|al|L|—|-|
|Annual|Return|||Yes|No|
|1. Do both sides of the receipt and payments account add up|ir|
|and do they|balance?|
|2.|Do the|receipts|and|payments|figures|agree|to|the|totals|in|
|||the Cash Book record?|
|3. Does the opening balance agree to|last year's|closing|va|
|balance?|
|4.|Have you been able to check payments and|receipts|to|-|
|supporting|documentation?|
|Bank|Pepe|ay|
|_|5. Have you inspected|all bank statements for the year?|Ca|Ee|
|6. Have all material|receipts and payments been included|in the|on|
|return?|
|7.|Have|you|investigated|any|large|or unusual|items?|
|8.|Other|
|9.|Have|you|received|all|the|information|and|explanations|which|
|you believe|to be necessary to enable you to carry out an audit|Sd|
|of the|5th|Carrickfergus|Scout Group Accounts.?|
|If not,|please provide a separate explanation.|

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Name: PosmraMacCaraprn .0.94.¢(Independent Examiner) 

Professional qualification or body if applicable: Gras Seed reminntenk ae—