Mid-Antrim Ridi for the Disabled Associatlon Statement of Assets and Llabllities for the arendi 315t December 2022 Cash at back OVOI122 14260.10 Cash at bank 31112122 10969.02 Other Assets Clubhouse Equipment (estimated value) 2.(X1 Defibrillator Riding Equipment (estimated value) Hats 31]).00 Games Equipment and Mounting Block 50. Special Tack 190.00 Llabllltles Total Assets 12189.02 Approved by the Trustees on 19th October 2023 and signed on their behalf by.. Jane Hanna Lady Juliet Frazer Treasurer Chainnan
Inde ndent examinerfs re tnstees of Mid.Antrim Ridi for the Disabled I report on the accounts of the Trust for the year ended 31" December 2022, which are set out on pages I to 2. Respective responsibilities of charlty trustees and examiner As the charl$ trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my responsibility to: Examine the accounts under section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commission under section 65(9){b) of the Charities Act State whether particular matters have come to my attention. Basls of Independent Examlnerfs Report I have examined your charity accounts as qUired under sertion 65 of the Charities Act and mv examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(91(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 conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. 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 Examinerfs Statement I have completed my examination and have no concerns in respect of matters (11 to14) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: J Cak] £- RL(c Signature: LL Relevant professional qualHlcatlon or bodv: Address: Q4 , . T L¥2 3Ar Date: D73