Independent examiner’s report to the charity trustees of Tannaghmore Afterschool Club
I report on the accounts of the Tannaghmore Afterschool Club for the year ended 31 August 2023, which are set out in the Treasurers Report for that period.
Respective responsibilities of charity trustees and examiner
The charity’s trustees are responsible for the preparation of the
Accounts. The charity’s trustees consider that an audit is not required for this year under section 65(2) of the Charities Act (Northern Ireland) 2008 and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 65 of the Charities Act (Northern Ireland)
-
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 my attention.
Basis of independent examiner’s 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 65 (9)(b) of the Charities Act.
My 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.
My role is to state whether any material matters have come to my attention giving me cause to believe:
-
1) That accounting records were not kept in accordance with section 63 of the Charities Act
-
2) That the accounts 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 examiner’s Statement
I have completed my examination and have no concerns in respect of the matters (1) to (4) 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: Ronan Crossey
Relevant professional qualification or body: CIMA Address: 29 Breton Crescent, Lisburn, BT28 3ZE Date: 23/09/2023 Signed: