Independent Examiner's Report to the Trustees of: Castlereagh Lifestyle Forum Murray Watt's report on the accounts of the Castlereagh Lifestyle Forum for the year ended 31 March 2017, which are set out on pages 1- 3 Respertive responsibilities of Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts In accordance with the Charities Act INI) 2008. Independent Examiner's Report to the Trustees of.. Castlereagh Lifestyle Forum It is MLJrray Watys responsibility to- examine the accounts under section 65 of the Charities Act to follow the procedures laid down in the general directions given by the Charitv Commission under section 65191 Ibl of the Charities Act to state whether particular matters have come to my attention Basis of Independent Examiner's Statement Murray Watt has examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general Directions given by the Charity Commission Nl under section 65191 Ibl of the Charities Act. The examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It 3150 included consideration of any unLJsual item5 or di5cIosures in the accounts, and seeking explanation5 from you as charity trustees concerning any such matters. Murray Watt's role is to state whether any material matters have come to his attention giving cause to believe.. that accountin8 records were not kept in accordance with section 63 of the Charities Act that the accounts do not accord with those accounting records that the accounts do not comply with the accounting requirements of the Charities Act that there is further 5nformation needed for a proper understanding of ihe accounts to be reached Independent Examiner'5 Statement MLJrray Watt has compSeted an examination and has no concerns in respect of the matters I to 4 listed above and, in connection with following the Directions of the Charity Commission Nl has no matters that require drawing to Your attention.
It Is Murray Watt's responsibility to.. examine the account5 under section 65 of the Charities Act to follow the procedures laid down in the gener31 directions given by the Charity Commission under section 65191 Ibl of the Charities Act to state whether particular matters have come to his attention Basis of Independent Examiner's Statement Murray Watt has examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the general directions Eiven by the Ch3rity Commission Nl under settion 6S191 Ibl of the Charities Act. The examination included a review of the accountin8 records kept by the charity and 3 compari50n of the accounts presented with those recDrd5. It also included consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustee5 concerning any such matters. Murray Watt'5 role is to state whether any matèrial matters have come to his attention giving cause to believe.. that accounting record5 were not kept in accordance with section 63 of the Charities Act that the accounts do not accord with those accounting records that the accounts do not comply with the accounting requirements of the Charities Act that there is further information needed for a proper understanding Df the accounts to be reached. ndependent Examiner's Statement Murray Watt has completed an examination and has no ctsncerns in respect of the matters I to 4 listed above and, in connection with following the Directions of the Charity Commission Nl has no matters that require drawing to your attention. Murray Watt IS Sandhill Gardens Belfast BT5 6FF Signed,. Date,. 16-J
C3stlereagh Lifestyle Forum Annual Statement of Accounts for the year ended 315t March 2017 NIC: 104742 Restricted Unrestricted Total 201612017 Receipt5 Grants LCCC subscriptions Interest 1459.50 319.00 i.io 1459.50 319.00 i.io Total 2620.19 2620.19 Payments Room Hire Travel Costs InsLJrance Events Bank /Fees 276.19 276.19 iooo.00 182.47 458.00 iooo.00 182.47 458.00 82.85 82.85 Total 2029.06 2029.06 Reconciliation at 31st March 2017 Bank balance at 31" March 2016 840.59 Balance at 31" March 2017 591.13