Independent examiner’s report to the Trustees of Britannia Concert Band
| report on the accounts of the Britannia Concert band for the year ended 31 July 2025, which are set out below.
Respective responsibilities of trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 65(2) of the Charities Act (Northern Ireland) 2008 (the Charities Act) or under Regulation 10(1)(a) to (c) of the Charities Accounts (Scotland) Regulations 2006 (the 2006 Regulations) and that an independent examination is needed.
It is my responsibility to:
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e Examine the accounts under section 65 of the Charities Act (Northern Ireland) 2008 and
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e Follow the procedures laid down in the generals Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act (Northern Ireland) 2008
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e State whether particular matters have come to my attention
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consider of any unusual items or disclosure in the accounts, and seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
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(1) Which gives me reasonable cause to believe that in any material respect the requirements:
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¢ To keep accounting records in accordance with section 63 of the Charities Act 2008 and section 44(1)(a) of the 2005 Act and Regulation 4 of 2006 Accounts Regulations and
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¢ To prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act 2008 and section 44(1)(b) of the 2005 Act and Regulation 8 of the 2006 Accounts Regulations
Have not been met or
- (2) To which, in my opinion, should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: Stanley Alexander
Human Resources Manager (Retired): Coolkeeragh Power Ltd. Londonderry
Address: 7 Bridgewater, Waterside, Londonderry, BT47 6YA
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SignedSones Miwa-
ceseseesssseeeeeee. Date 3. MEMBER, 2025
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