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 31st March 2017, which are set out on pages 1 – 3
Respective 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 (NI) 2008. Independent Examiner's Report to the Trustees of: Castlereagh Lifestyle Forum
It is Murray Watt’s responsibility to:
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examine the accounts under section 65 of the Charities Act
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to follow the procedures laid down in the general directions given by the Charity Commission under section 65(9) (b) of the Charities Act
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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 NI under section 65 (9) (b) 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 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations 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:
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that accounting records were not kept in accordance with section 63 of the Charities Act
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that the accounts do not accord with those accounting records
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that the accounts do not comply with the accounting requirements of the Charities Act
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that there is further information needed for a proper understanding of the
Independent Examiner's Statement
Murray Watt has completed an examination and has no concerns in respect of the matters 1 to 4 listed above and, in connection with following the Directions of the Charity Commission NI has no matters that require drawing to your attention.
It is Murray Watt’s 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 Charity Commission under section 65(9) (b) 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 given by the Charity Commission NI under section 65 (9) (b) 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 also included consideration of any unusual items or disclosures in the accounts, and seeking explanations 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 accounting 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 information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement
Murray Watt has completed an examination and has no concerns in respect of the matters 1 to 4 listed above and, in connection with following the Directions of the Charity Commission NI has no matters that require drawing to your attention.
Murray Watt 15 Sandhill Gardens Belfast BT5 6FF
Signed; Date;