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