2023-08-31-annual-return

Independent examinerfs report to the charlty tnBtee8 of 1st Comber RangorJ Senior Section Unit I report on the accounts of the Trust for the year end&J August 2018 Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in.. accordance with the Charities Act {Northem Ireland) 2008. It is my responsibilty to= examine the a¢￿Unts under seciion 65 of the Charities Act follow the procedures labj down in the general Direclions given by the Commission under section 65{91(b) of the Charilies Act state whether particular matters have come to my atten￿n. Basis of Independent examinerfs rniiort I have examined your charity accounts as required under section 65 of the Charitses Act and my examination was carried out in accordan￿ viith the general Diredions given by the Chartty Commission for Northem Ireland under section 65{9)(b) of Ihe Charities Act. My examination induded a review of the accountng records kept by the charty arKI comparison of the accounts presented wtlh those re￿rds. It also included consideration of any unusual Ttems or disclosures in the accounts. and seeking explanab.ons from you as chartty trustees con￿MIng any such matters. My rote is to state whether any material matters have come to my attenlion giving me cause to believe.. 1. That accounting records were not kept in accordan￿ with section 63 of the Chartties Act 2. That the accounts do not accord wtth those accountirvJ re￿rdS 3. That the accounts do not Comply with thè accounting requirements of the Charitses Act 4. That there is further information needed for a proper understarKliNJ of the acownts to be reached Indepondent examinerfs statomont I have completed my examinalion and have no ojncems in respect of the matters {1) to (4) listed above and. in connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. L 12 VILrcLr Relevant professional qualtfiralion or boty. uls E£-. Address.. 33 k4rsL Name..