Third Carrickfergus Band Secretary: Morris Cameron 14, Hlllvlew Gardens Carrickfergus BT38 8YE Website: www.thlrdcarrickband.co.uk Email: info@thirdcarrickband.co.uk Inde endent examiner s re ort to the chari trustees of Third Carrickfer Us Band Please find below my report on the accounts of the Third Carrickfergus Band for the period, year ended 31" January 2024. Res ective res onsibilities of ehari trustees and examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. 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)(b) of the Charities Act state whether issues have come to my attention. Basis of inde endent examiner s re ort 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 section 65(9)(b) of the Charities Act. My examination included a review of the accountingy 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 trustees concerning any 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 accounting requirements of the Charities Act 4. That there is further information 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 respect of the matters { l ) to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention. Name". Title/Relevance: Address: Mr. Hany Hamilton Treasurer, Woodbum Orange Hall Committee 4. Oakwood Rd. calCkferguS Co. Antrim BT38 8ES Date: 31" January 2024 Signed: