Independent Examiner's Report Mrs Audrey Stewart Hon Administrator Carrickfergus Music Festival To: The Trustees of Carrickfergus Music Festival A&sociation I have carried out an independent examination of the accounts of Carrickfergus Music Festival Association for the year ending 31 st August 2023 vas required under section 65 of the Charity Act and in accordance with the general directions given by the Charity Commission for Northern Ireland under section 65 (9) b of the Charities Act and submit the following report. Given that your accounts show an income undei. £250,000, I have carried out my analysis on the basis of the accounts being Receipts and Payments and can confinn that all vouching documentation such as invoices, receipts and cori'espondence are complete and in order. All transactions shown in the accounts has met the accounting and reporting regulations under section 65 of the Charities Act, and l am satisfied that the Trustees Annual Report is consistent with my analysis of the accounts. My examination has also raised no concerns in respect of compliance with the accounting requirements of the Charities Act and no further inforii]ation is required for a proper understanding of the accounts to be reached, so l ain happy that the accounts are consistent with the standard required by the Charity Commission for Northern Ireland. In conclusion, I have found no matters that require further attention and would thank the Trustees for their cooperation during my examinations. Name: Mr John Richardson J.P. Qualification: Retired Bank Manager Address: l Harwood Gardens Carrickfergus BT38 7US th Date: 20 September 2023 Signed:
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