2023-03-31-annual-return

The Old NeTrYry Society Inde endent Examiner's Re rt to the Trustees of 'The Old Nei Socie We report on the accounts of the Trust for the year ended 31 March 2023, which are set out on pages 3 to 5. Respective responsibilities of charity trustees and examiner As the charÉty's trustees you are responsible for the preparation of the accounts in accordance witb the Charities Act (Northern Ireland) 2008. 11 is our responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9)0)) of the Charities Act state whether particular matters have come to my attention. Basis of independent examiner's report We have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Clwity Commission for Northern Ireland under section 65(9)(b) of the Ckwities Acl. Our examillation included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also incEuded consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: l. That accounting records wer¢ 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 with the accounting requirements of the Charities Act 4. That there is further inforniation needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our examination and have no concerns in respect of the matters (l ) to (4) listed above and, in Connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matters that require drawing to your attention. ASM (N) Ltd Chartered Accountants 30 Monaghan Street Newry Co. Down BT35 6AA Date: 15° September 2023 Page 2