Provincial Grand Lodge of Tyrone & Fermanagh
Omagh District Masonic Charity Committee
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I report on the accounts of Omagh District Masonic Charity Committee for the year ended 31
December 2023, which comprises the Statement of Receipts and Payments and Statement or
Assets and Liabilities and the related notes.
Respective responsibilities of Charity Trustees and Independent Examiner
As the Charity Trustees you are responsible for the preparation of the accounts in accordance with
Section 64(3) of the Charities Act (Northern Ireland) 2008. The Charity Trustees consider that an
audit is not required for this year under section 65(2) of the Charities Act (Northern Ireland) 2008
(the Charities Act) and that an independent examination is needed.
It is my responsibility to..
examine the accounts under section 65 of the Charities Act (Northern Ireland)2008;
to follow the procedures laid down in the general Directions given by the Charity
CommissÈon for Northern Ireland under section 65(9)(b] of the Charities Act: and
to state whether particular matters have come to my attention.
Basis of Independent Examiner's Report
My examination was carried out in accordance with the general directions given by the Charity
Commission for Northern Jreland. An examination includes 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 such matters. The procedures iindertaken
do not provide evidence that would be required in an audit and consequently no opinion is given
as to whether the accounts present a 'true and fair view, and the report is limited to those matters
set out in the next statement.
Independent Examiner's Statement
In connection with my examination. no matter has come to my attention:
l) which gives me reasonable cause to believe that in any material respect the requirements..
to keep accoiinting records in accordance with section 63 of the Charities Act and
to prepare accounts which accord with the accounting records and comply with the
accounting requirements of the Charities Act 2008 have not been met,. and
2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Signed:
Nial Colhoun (for Watson & Colhoun)
Relevant professional qualification: FIATI, FCA
Address:
Unit B15 Omagh Business Complex. Great Northern Road, Omagh, BT78 SLU
Date:
un
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ODMCCReport 2023