OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-annual-return

INDEPENDENT FXAMINFR'S REPORT TO THE CHARITY BALLYREAGH SILVF.R BAND st We report on thc accounts of thc Charity for the year endcd 31 March 2023, which arc sct out on pagcs 4 to 5. As the charity, s trustccs you are rcsponsiblc for ihc prcparalion of the accounts in accordance with th¢ Charitics Acl (Northcrn Ireland) 2008. It is our rcsponsibility to: l-xaminc ihc accounts undcr Scclion 65 of ihe Charilics Act. rollow ihc proccdurcs laid down in thc gcncral Directors givcn by the Commission undcr Section 65(9)(b) ofihe Charitics Act; State whethcr particular mattcrs havc comc to my attention. Wc have examined your chariiy accounts as requircd undcr Scction 65 of thc Charilics Act and our cxamination was carried out in accordancc wilh the gcncral Dircctions given by ihc Charity Commission for Northcrn Ircland undcr Scclion 65(9)(b) of ihc Charilies Act. Our cxamination includcd a review of the accounting rccords kepi by the charity and a comparison of the accounts prcscnted with those rccords. li also includcd consideration of any unusual itcms or disclosurcs in the accounts and sccking explanations from you as charily Irustccs conccrning any such matlers. Our rolc is to state whcthcr any matcrial mattcrs hav¢ come to my altcnlion giving mc causc to bclieve: That accounting records wcre not kcpt in accordancc with Scction 63 of ihc Charitics Acl; 'I'hat the accounts do not accord with those accounting rccords. 'I"hal the dccounls do nol comply wilh ihe accounting rcquircmcnls of the Charilics Act. 'lThat thcrc is furthcr informalion nccdcd for a propcr undcrslanding of thc accounls to bc rcachcd. Indcpcndcnt cxamincr's statcmcnl Wc havc completcd our cxaminalion and havc no concerns in respccl of ihc maltcrs ( l ) to (4) listcd above and in connccti Nort rn Ircla with following the Dircclions of the Charity Commission for ound no mall¢rs ihal rcquire drawing to your aiicntion. HASSARD MCCLF. F.NTS LIMITED CIIAIITERED ACCOUNTANTS AND REGISTERED AUDI'foRS 32 Last Bridgc Street Fnniskillcn Co. fcnnanagh B'f74 713.1" th Datc: 27 february 2026