Independent Examiner's Report
Mrs Audrey Stewart
Hon Administrator
Carrickfergus Music Festival
To: The Trustees of Carrickfergus Music Festival Association
I have carried out an independent examination of the accounts of Carrickfergus
Music Festival Association for the year ending 31 st August 2024 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 under £?50,000, I have carried out my
analysis on the basis of the accounts being Receipts and Payments and can confirm
that all vouching documentation such as invoices, receipts and correspondence 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 information is required
for a proper understanding of the accounts to be reached, so l am 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
Date: l O September ?0?4
Signed: