2023-03-31-annual-return

Independent Examlners Report to the Charity Trustees for the Caledon Open Door Club I report on the accounts for the Caledon Open Door Club for the year ended 20 1 As Ihe Charlty's Trustees you are responsible for the preparation of the accounts in accordance with the Charites Act (NII 2008. It is my responsibility to: l. Examine the accounts under section 65 of the Charities Act 2. Follow the procedure5 lald down in the general directions given by the Commisslon under Section 65 {9) Ib) of the Charities Act 3. State whether particular matters have come to my attention I have examlned your charity accounts as requlred under section 65 of the Charities Act and my examination was carried out In accordance with the general dlrections 8iven by the Charity Commission for Nl under Sectton 6519) (bl of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparlson of the accounts presented with those record5. It also included consideration of the account5 presented wlth those records, It also included consideration of any unusual items or disclosure in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role Is to state whether any material matters have come to my attention givln8 me cause to believe: l. That accountin8 records were not kept in accordance with Section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply wlth the accounting requirement of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached I have completed my examination and have no concerns in respect of the matters11) to (4) listed above and, in connertion with followlng the Direction5 of the Charlty Commission for Nl,. I have found no matters that require drawing to your attention. Name: Relevant professional qualification or body: Address: QiLJBtd￿c HOUS £2 CkoyLav&D&KI Date: 161 8L6.