Independent Independent examiners examiners report report to tothe the charity charitytrustees trustees of of 7th 7th Larne Larne Scout Scout Group Group
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Ireportreport onon thethe accountsaccounts ofof thethe aboveabovecharitycharity organisationorganisation forfor thethe yearyear endedended31st31stofofMarchMarch20262026whichwhichareare setsetoutoutininthethe attachedattacheddocument.document.
RetrospectiveRetrospective responsibilitiesresponsibilities ofof charitycharity trusteestrustees andandexaminerexaminerasasthethecharity'scharity's trusteestrustees youyouareare
responsibleresponsibleforforthethe preparationpreparation ofoftheirtheir countscounts inin accordanceaccordance withwith thethe charitiescharities actactNorthernNorthern IrelandIreland 2008.2008.
It It is is my my responsibility responsibility to: to:
ExamineExaminethetheaccounts underaccounts undersectionsection6565ofof thethe charitiescharities act;act; followfollow thethe proceduresprocedureslaidlaiddowndown inin thethe generalgeneraldirectionsdirectionsgivengiven byby thethe CommissionCommission underunder sectionsection 65(9)(b)65(9)(b)ofofthethecharitiescharitiesact;act;andandstatestatewhetherwhetherparticularparticularmattersmatters havehavecomecometotomymyattention.attention.
Basis Basis of independent of independent examiners examiners report. report.
| Thave have examined examined your your accounts accounts as as specified specified and and required required under under directions directions determined determined by by the the Charity Charity Commission. Commission.
My My examination examination included included a a review review of the accounting of the accounting records records kept kept by by the the charity charity and and a a comparison comparison of of the the accounts accounts presented presented with with those those records. records. It It also also included included consideration consideration of of any any unusual items unusual items or or disclosures disclosures in in their their accounts and accounts and seeking seeking explanations explanations from from you you as as charity charity trustees trustees concerning concerningany any such such matters. matters.
My My rule rule is is to to state state whether whether any any material material matters have matters have come come to to my my attention attention giving giving me me cause cause to to believe: believe:
1. 1. That That accounting accounting records records were were not not kept kept in in accordance accordance with with section section 63 63 of of the the charities charities act act 2. 2. That That accounts do accounts do not not accord accord with with those those accounting accounting records records
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3. ThatThatthethe accountsaccounts dodonotnot complycomplywithwith the accountingrequirementsthe accounting requirements ofofthethecharitiescharitiesactact -
4. ThatThat therethereisis furtherfurtherinformationinformation neededneededforforaa proper understandingproper understanding ofof thethe accountsaccounts totobebereached.reached.
Independent Independent examiners examiners statement. statement.
| I have have completed completed my my examination and examination and have have no no concerns concerns in in respect respect of of the the matters matters (1) (1) to to (4) (4) listed listed above above and, and, in in connectionwith connection with following following the the directions directions of of the the Charity Charity Commission Commission for for Northern Northern Ireland, Ireland, | Ihave have found found no no matters matters that that require require drawing drawing your your attention. attention.
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Name: Carol Reid
Signature:
CHRoc CAROC REID REID
Address: Address: 5 5 Ballymena Ballymena Road Road
Larne Larne
Co. Antrim BT40 2AD
Date: Date: |8. ike 4 09) 26 b
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