Independent Examiners Report To The Charity Trustees Of Ballymena Church Members Forum I report on the accounts of the Club for the year ended 30 June 2023 which are set out on the attached page. Respective Responslbilities Of The Charity Trustses And Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008 In 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)(b) of the Charities Act State whether particular matters have come to my attention Basls Of Independent Examlners Report I have examined your charity accounts as required under Section 65 of the Charity's Act and my examination was carried out in accordance with the general directs'ons given by the charity Commission for Nl under sectson 65 (9)(b) 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 or disclosures in the accounts and seeking explanations from you as charity trustees concerning any such matters. My. Role Is to stato whether any materlal matters have como to my attentlon glvlng mo cause to b811eve: 1 . That the accounting records were not kept in accordance with Section 63 of the Charities Act. 2. That the accounts do not accord with the accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is fvrther information needed for a proper understanding of the accounts to be reached. Independent Examlnerfs Statsment I havo completed my examlnation and have no concerns in respect of the matters (1) to (4) Ilsted above and in connectlon wlth the followlng dlrectlons of the Charity Comrnlsslon for Northern Ireland I havo found no matters that requlre drawlng to your attentlon. Date . Angela McC:Intock (Mrs) Retlred Payroll & Pensions Manager (Educatlon Authorlty (Nl) Charter Instttute of Payroll & Penslons (Member) an elamcclintock hotmail.com 30 Russellstown RD., BALLYMENA BT42 1HP .....*.L...2023
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