2023-06-30-annual-return

MIODLEfowN MARKET HOLLSE MANAGEMÉNT COMMrrrEE INDEPb:YDENT EXAMINER% REPORT TO 1IIDDI.ETOWN NIARKET HOUSE MANAGEMENT COMMirrEE. MIDDI.ETOW REPORT TO THE CO%IMirrEE OF MIDDLETOWli MARKET HOIISE MAIAGF.mb.￿T CUM%lirrEE. MIDDLETUII'N ACCOUNTS FOR THE YEAR EI%DED JOJUNE 2023 SET OUT ON PAGES 4T06 ReAP¢¢tlve reJponsU)llll(es of Commltttt and Examlntr The C'ommiiicc is restkinstbl¢ for ih¢ prcpaTation of the a¢counis. Th¢ Commiiicc ongidths thai an audii is noi rtquiffd fur Ibis year Ihal all llidylldeni ex4min41ion is needed. It is mv re4￿1￿ll11Y io: . ¢xwninc the accoulli& to folk)w Ihc prOc￿ur¢S laNI down in the 8cn¢ral Dircctions 8iY¢n by lh¢ Charily Commission. and 10 51Ole whether pBrticulAr moitern have con% io my iiicniion. of Independent Exlmkner's Sthtsment My exuminaiion Wils Ciirricd oui ill accordance with the gener81 dirertions Biven by the Charity Commi&sion. An examil￿tIon in¢ludes A review of the aecounling ￿OrdS kepi by Ihe charity And a conyarison of the accounts pres¢nied ￿ iih Ihose reconls. It alao in¢ludcs consKierniion of any unusual ilcrAs or dL8¢1osurcs in ihc ac¢ouni& and s¢cking explanations from the management conmnrtlce concerning any w¢h m3licTh. Thc procedures" und¢rtaken do nol provide Mll th¢ ¢vid¢nLe ihal would be required in a full audil. and consequently I do noi expre&s an audit oP￿10n on Ihc accouDI& Indeptndeni F.xamlner's Ststement In ¢0nn¢¢iion with my cx8minAlion. no m￿ler comc lo my Attention which gives me n￿n0bk c4we lo believe thai in, any milaiAI rryecl. Ihe quiremcnis: . a. io keep accounting TKords b. to pNy4re accounts in rrtcord with the accountin8 records have noi bern nw: or 2. to which. tn my opinion. 4iieniion should be drawn in orfjer io enabk a proper underniandin8 of the ￿u￿1$ ¢0 be ￿hed. .4iep en MtDoDld McDQNAI.D O'NF.ILL & CO Cbrlered Accounllnts S L nlon Bulldln84 Llnlon Place Dun%nnoft. Co. Tyrone Dte_. MCDO￿14 O'WII & C•.