Silve ht Sallin Inde endent Examiner5 Re ort to the Trustees of Silve Li htsailin I report to the trustee5 on my examination of the accounts of Silvery Light Saillng for the year ended 29 February 2024. Respertive responsibilities of trustees and examiner: As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requlrements of the Charities Act INorthern Ireland) 2008. It is my responsibility to.. Examine the accounts under section 65 of the Charities Act. Follow the procedures laid down in the general Directlons given by the Commission under sectlon 6519llbl of the Charities Act. State whether particular matters have come to my attention. Basis of Independent examiner'5 report I have examlned your charity account5 as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 6519llbl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual item5 or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role Is to state whether any mater5al matters have come to my attention giving me cause to believe.. That accounting records were not kept In accordance with section 63 of Charities Act. That the accounts do not accord with those accounting records. That the accounts do not comply with the accounting requirements of the Charities Act. That there is further information needed for a proper understanding of the accounts to be reached. Independent examiner's Statement I have completed my examination and have no concerns in respect of the matters111 to141 listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Andrew Gilpln WHR Accountants Chartered Certified Accountants 56 Upper English Street Armagh BT617LG Date.. 22 August 2024 This page does not form part of the ststutory financial statements Page 3
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.