Accounts for the
st
ear ended 31 December 2023
Independents examinerfs report to the charity trustees of Killylea Silver Band
I report on the accounts of the charity for the year ended 31" December 2023.
Respective responsibilities of charity trustees and examiner.
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It Is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission
under section 65{9)Ib} of the Charities Act
State whether particular matters have come to my attention
Basis of independent examinerfs report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Commission for Northern Ireland under section 6519)Ib) of the Charitie5 Act.
My examination included a review of the accounting records kept by the charity and a compari50n of
the accounts presented with those records. It also included consideration of any unusualitems or
disclosures in the accounts, and seeking explanations from you as charity trustees concerning any
such matters.
My role 15 to state whether any material matters have come to my attention giving me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the records do not accord with these accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached
Independent examinerfs ststement
I have completed my examination and have no concerns in respect of the matters {1} to14} listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name:
Relevant professional qualification or body:
Address.,
Date..
iArJ
ArtMr4trH (gié(J 4(XY.