Independent examiner's report To the charf trustees of 'Ball mone U3A' I report on the accounts of the Trust for the year ended 31, March 2023, which are set out on page As the charity's trustee5 you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2C(18. It is my 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}(bl of the Charities Act state whether particular matters have come to my attention. I have examined your charity accounts a5 required under section 65 of the Charities Act and mv examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65(9llb) 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 items or disclosures in the accounts, and seeking explanation5 from you as charity trustees concerning any such matters. My role 15 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 accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached. CCNI ARR07- supporting document 5 August 2016 Independent examinerfs statement I have completed my examination and have no concerns in respect of the matters (l) to {41 listed above and, in connection with following the Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name: Zoe Morgan Relevant professional qualification or body: MATI Address: BCRC, Unit 22123 Acorn Business Centre, 2 Riada Ave, Ballymoney, BT53 7LH Date: 1710412023
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.