Third Carrickfergus Band Seoretary; Morris Cameron 14, Hillview Gardens Carrlckfergus BT38 8YE Website: www.thlrdcarrickband.¢o.uk Email: info@thirdcarrickband.co.uk endent exAminer's re Inde ort to the chari Please find below my report on the accounts of the Third Carrickfergus Band for the period year end¢d 31 January 2023. trustees of Third Carriekfer lls Band st Res ective res onsibilities of chari As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. trustees and examiner 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 Comrnission under section 65(9)(b) of the Charities Act stat¢ whether issues have come to my attention. Basis of inde I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under s¢ction 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 items or disclosures in the accounts and seeking explanations from you as charity trUSte¢s concerning any such matters. endent examiner s re ort My rol¢ is to state whether any material matters have come to my attention, giving me cause to believe: l. That accounting records We not kept in accordance Mrith 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 infonnation needed for a proper understanding of the accounts to be reached.
Inde endent examiner's statement I have completed my examination and have no concerns in Tespect of the matters (l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for North¢rn Ireland, I have found no matters that require drawing to your attention. Name: TitlelRelevance: Address: Mr. Harry Hamilton Treasurer. Woodburn Orange Hall Committee 4, Oakwood Rd. Carrickfergus Co. Antrim BT38 8ES Date: 31st January 2023 Signed: