I report on the accounts of the Bangor Sea Ca(Jets for the year ended 31° March 2024, which are
set out.
My role is to stste wheth8r any materlal matters have come to my attention giving me c8use to
believe:
1.Th8t accounting records were not kept in accordance with Sectlon 63 of the Charities Act.
2.Th8t the 8ccounts do not accorcl with those accounting records.
3.That the accounts do not comply with the accounting requirement8 of the Charlties Act.
4.That there 18 further Information needed for a proper understandlng of the accounts to be
reached.
Independent examlners statement
I have completed my examlnatlon and have no concern of the matters {1) to (4) listed above
8nd, in connection wlth following the Direction of the Ch8rity Comm188ion for Northern Ireland, I
have found no matters that require drawing to your attentlon.
Name: Roy Baxter
Sign8ture:
Relevant professlonal qualification or body:
Accountant
Address:
40 Trenchill Road
Ballyclare BT39 9JJ
Date: 21" May2024