2024-08-31-annual-return

Independent examiner's report to the eharAty trustees of KELLS & CONNOR LUNCHEON CLUB TRUST. Charity No A charity that is not a company and has an income of le5S than £250,000. I report on the accounts of the Trust for the year ended 31st Aug 2024. as set out on the attached page. NIC 107099 Respective responsibilities of charity trustees and eraminer. As the clwity's trustees you a￿ T¢sponsible for the preparatioll of the accounts in accordance with the Charities Act (Northern freland) 2008. It is my responsibility to: . exami￿ the accounts under section 65 of the Charities Act . follow th¢ procedures laid down in the general D1￿CtiOnS given by the Commission uuder section 65(9)(b) of the Charities Act • state whether particular matters have come to my attention. Basis of independent examiner's report I have examined your cbarity accounts as requirnl under section 65 of the Charities Act and my examination w&8 carried out in accordance witb the general Directions given by the Charity Conllnission for Nortbern ]reland under section 65(9)(b) of the Chaities ACL My examinthon included a review of the accounting records kept by the c]wity and a comparison of the accounts presented with those records. It a]so included considerdtioll of any unusual items or disclosures in the accounts, and seeking explanations from you as ch￿ltY tnjstees concernino aay such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting 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 with the accouating Tequirements of the Charities Act 4. That there is furth¢r infOrn￿tIOn needed for a prop¢r understanding of the accounts to b¢ reached. Independent examiner's statement I have completed my exarninatson and bave no concerns in respect of the matters (l) to (4) listed above an4 in connection with following the Directions of the Charity ConuDission for Northern Irelan¢ I have found no matter3 that require drawing to your attentioL Name: Colin Montgomery Adthess: 94 Church Roa¢ Glenwherry, Ballymen4 Co Alltr1￿ BT42 3EH Date: 03 Sept 2024