TO WHOM IT MAY CONCERN
Independent examiner's report to the charity trustees of Aughlish Ulster Scots
Group (Scarva)
st
I report on the accounts of the above charity (103811) for the year ended 31 July
2023.
I have examined your charity accounts as required under section 65 of the Charities
Act and my examination has been carried out in accordance with the general direction
given by the Charity Commission for Northern Ireland under section 65(9) (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 to state whether any material matters have come to my attention giving me
cause to believe:
That accounting records were not kept in accordance with section 63 of the Charities
Act.
That the Accounts do not accord with those accounting records.
That the Accounts do not comply with the accounting requirements of the Charities
Act.
That there is further inforniation required for a proper understanding of the Accounts
to be reached.
Independent examiner's statement
I have completed my examination of the accounts and have no concerns with respect
to any material matters relating to the accounts and in connection with following the
directions of the Charity Commission for Northern Ireland.
Therefore, I have found no matters that require drawing to your attention.
Signed:
Linda Houston LLB
46B
SLdrvagh Heights
Scarva
Tel: 07735 550141
Date: 8 September 2023