Independent examinerf$ report to the charity trustees of Carrickfergus Sea Cadets
I report on the account5 of the Trust forthe year ended 31 March 2023
Respertlve responslbilltles of charlty trustees and examiner.
As the charity's trustees are responsible for the preparation of the accounts in accordance
with the CharitlÈs Act {Northern Ireland) 2008.
It is my responslbllity to:
Examine the accounts under sectlon 65 of the Charitie5 Att
Follow the procedure5 laid down in the general Dlrectlon5 8lven by the Comm1551on
under section19llbl of the Charltles Act
State whether partlcular matters have come to my attentlon.
Basls of Independent examlner's report
I have examlned your Charlty actounts as required under Sectlon 65 of the Char5tles Act and
my examination was carried out in accordance wlth the general Direction glven by the
Charities Commlsslon for Northern Ireland under sectlon 6519llb) of the Charities Act,
My examinatlon Included a revlew of the accountlng records kept by the charlty and a
comparison of the accounts presented wlth those records. It also included consideration of
any unusual Items or disclosures In the accounts and seeklng explanatlons from you as
charSty trustee5 concernln8 any such matters.
My role is to state whether any material matters have come to my attention glvlng me to
believe:
l. That accountin8 record5 were not kept in accordance wlth sectlon 63 of the Charities Act
2. That the accounts do not accord with those of the accountln8 records
3. That the account5 do not comply wlth the accountln8 requlrements of the Charitles Act
4. That there Is further information needed for a proper understanding ofthe accounts to
be reached,
Independent examlnerfs statement
I have completed my examlnatlon and have no concern5 In re5pert of the matters11) to141
Ilsted above and, in connection with the followin8 the Directions of the Charity Commlsslon
for Northern Ireland, I have found no matters that requlre drawing to your attention.
Name:
Relevant professional qualification or body..
FCA
SD SIZ￿ Uhr, MJTrQi rn OT4-I lus
IL)" 2025
Address:
Date: