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 MtDoD*ld
McDQNAI.D O'NF.ILL & CO
Cb*rlered Accounllnts
S L nlon Bulldln84 Llnlon Place
Dun%*nnoft. Co. Tyrone
D*te_.
MCDO￿14 O'WII & C•.