INDEPENDEKf EXAIANED REPORT TO THE CHARrrY TRUSTEES OF
sourH EAST ApifRIM ThsfRICT scoirr COUNCIL
I rep￿t on the &counts of the at¥)ve ch￿rtY ¢XganiSati￿ year ended 31# March 2024- whth a￿ set
As the chall￿S trustees you are respo1￿1ble for the of the *counts in aCC￿ts[￿ with the
Charities Act INorthem Irel￿) 2(K)8.
It is ry reswsibilty to:
Examine the &Gounts und& ￿M)n 65 of the Charilies Art folkhv the ￿￿edU[8S laKI dr￿ in the general
Directions given by the Commission under section 6519)Ib) of the Chafities Act. ar￿ state Wheth￿ [￿rtiCUlar
I have exami[￿d y￿r charity ￿t￿nts ￿ 8￿ffied ￿K1 required under the aforementK)ned
Directions detemiined ty the Charity Commissi￿.
My examination inGILwJed a review of the ￿)Unting records kept by the charity and a comparison of the
accounts presented with those re¢<￿ts. It also included (XffislderatK￿ of any unusual items or disdosures in
the ac£ounts, and seeking extAanation8 from you as chanty trustees corKeming any such matters.
My role is to State whether any material nBtters have (xTh to my attentK>n gNiTrJ me cause to believe".
1. That accounting rec￿th we kept in wilh 63 crf th8 cha￿e5 Act
2. That the ￿)Unts do n(rt afAYd with those &tounting rec(xds
3. That the accounts do not c(xnpty with ts axounting requirewents of the Charities
4. That ttwe is further infomth ￿eded fora proper understanding of the accounts to L* reached.
Independent Examinerf3 Statement
I have completed my examination and have no concems in respect of the matters (1) to (4) listed above and,
in cOnn￿lI0n V￿th folkN￿n9 ts Dir￿t￿YO of Ihe Chwity C￿rrI$s1￿ for Ireland, I hwe found no
matter8 tha reqtmre drawing to yow attenlion.
NAME:
Mr T Weir
SIGNATURE:
ADDRESS: 73 Carrickmannon Road
Ballygowan
Newtownards
BT23 6JJ
DATE: