Independent Examlnerfs Report to the Charlty Trustees of Ban8or Hortlcultural Soclety
( Charlty Reg No. . NIC 105714)
St
I report on the accounts of the Society for the year ended 31 August 2023, which are set out on
page l.
Respectlve responslbllltles of charlty trustees and examlner
As the charitys trustees you are responsible for the preparation of the accounts in accordance with
the Charities Act (Northern Ireland) 2008.
It 15 my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down In the general Dlrertlons given by the Commission under
section 65{9)(b) of the Charities Act
state whether particular matters have corne to my attention.
Basls of Independent examlnerf$ report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examlnatlon was carrled out in accordance wlth the General Directlons given by the Charity
Commission for Northern Ireland under sectlon 65{9){b) of the Charltles Act.
My exarnination 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 unusual Items or
dlsclosures in the accounts, and seeking explanations from you as charlty trustees concernlng any
such matters.
My role is to state whether any material matters have come to my attention glvlng me cause to
believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord wlth those accountlng records
3. That the accounts do not cornply with the accounting requlrements of the Charltles Act
4. That there Is further information needed for a proper understsnding of the accounts to be
reached.
Independent examlner's statement
I have completed my examination and have no concerns in respect of the matters (l) to {4) listed
above and, in connertion with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawlng to your attention.
Name: Mr J Henry
Relevant professlonal quallflcatlon or bodv .
Address . 33 Abbey Park, Bangor. Co Down
Date . IG October 2023
I tU3L-I