Independent examiner's report to the charity trustees of Portrush Sea Cadet Unlt l port on the accounts of Portrush Sea Cadet Unit for the year ended 31 March 2024. es ecti min As the cliarlty's trustees you are responsible for the preparation of the accounts In accordance wlth the Charities Act (Northern Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the proCedUS laid down in the general Directions given by the Commission under settlon 65(9)(b) of the Charlties Art State whether particular Inatters have come to my attention. li I have examined your charlty accounts as required under section 65 of the Charltles Act and my examination was carried out in accordance with tlie general Directions given by the Charlty Commission for Northern Ireland uiider sectlon 65(9)(b) of the Charitie5 Act. My examlnatlon Induded a review of the accountlng records kept by the charlty and a compariqon of the accounts presented wlth those records. It also Included consideration of any unusual items or dlsdosurL15 in tlie accounts, diid seeklng explanaLions from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: I, That accounting records were not kept In accordance wllh sectlon 63 of the Charllies Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply with the accountlng requirements of the Charlties Act 4. Thdt ttr1e Is further Informatlon needed for a proper understandlng of the accounts to be reached. I have completed my examlnatlon and have no concems in respect of the matters (l ) to (4) listed above al, In connertlon with followlng the Directions of the Charity Commisslon for Northern Ireland, I have found no matters that require drawing to your a ntion. Name: Relevant profess5onal qualiflcatlon or body: Address. ITr ?1 ft•rA) Li J Date.
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.