SEA CADETS Newtownards Sea Cadets Amiy Reserve Cenlte Crawfordsbum Road Newtownards Co Down BFP0806 Telephon• 07919 123 296 Email info@tsbutwark.org.uk Sea-cadets.orglnewtownards RE: INDEPENDENT AUDIT OF NE0wNARDs SEA CADETS ACCOUNTS 202312024 Dear Chanty Commissioner, l Mark Connolly Operations Manager for Tesco have extemally examined the accounts of Newtownards Sea Cadets for the year 202312024, and have found everything to be in order and correct as of this day 1° November 2024. Yours sincerely Mark Connolly Operations Manager- Tesco HM Thu ¢kn
Independent Eknffliners reporttothe thartytnstees ofewtomards unit11 Sea Cadets Corps-known as Newtownards Sea Cadets I report on the cjnts oftheTntst forthe yearended 30 Resp¢ttive responslblllties of charitytrustees and examiner As the tha11t5 trustees you are rwonsibfe for the preparakn of the xctyjnts in accordance with the a)arities Att l Northern Ireland) 21x18. It ts myre4Jonslbility to: Exèminethe accounts under Sect1¢ 65 ofthe chafftles act Fdlow the procedures laid down in the general dire(lions grn br. CommT5si¢m under$e(tlon 6519) Ibl ofthe ChariliesAct Stète whether particukr matter5 ha¥e come to my attentlon. I ha e¥amifted your tharty accounts a5 required dersectI( 65 ofthe Charltles A£t and my examination was carrred out in acccAance with the genefal Oirectiti £en by the Charfty Commi55ion for 14orthem Ireland under section 6519} Ibl OF the CharitiesAcL My examlnation induded a review of the accountin8 records kept by the diarsties and a compar150n of the accounts presented wlth those records. It is also included consideration of any unusual items or disclosures in the xc(yJnts and seeking explanations from you as charlty trustee5 concerning any such matters. l. That accountln8 reconls were not kept In accordance with settion 63 of the Charities Act accounts do not accord with those accounting records 3. That the accounts do not comply with the accountin8 requirements of the Charitles Act 4. That there is fvrther Information needed for a proper understanding ofthe accounts to be reKhed. Independent examlners Statemeot I have completed my examinatlon and have no concems in respect of the matters Il) to {4} listed below and, In ¢onnectlon with the Llrethofis of the charity Cornrnissh)n for Northem Ireknd. I have found no matters that requ drdwirq to your attention. OI£p&4TIJ Address: Oate: li 14