2023-03-31-annual-return

SPERRIN U3A FIPMNCIAL STATEMENTS Indewdeftt Examlnerfs rew to the tharlty trust•45 ol Spethn U3A I report on the accounts of Sperrln U3A for the par erwjed 31° Marth 2023. As the chariV5 trustees aTe responslble for the preparation of the accounts in accordan￿ wtth the Charities Act (Northem Ireland) 2(K)8. It is my responsibility to: examine actounts uNler section 65 of the Chèrities Act follow the Procedures latd down in the general Directions given by the Charity Commission for Northem Ireland under section 65{9llb) ofthe Charit￿5 Art state whether particular matters have come to my attentton. I have examined your charity accounts as wuired under sect)n 65 of the Charities Act and my examination was carried out in accordance with the general Directions grwen by the Charity Commi$5Fon for Northern Ireland under section 65191{bl of the Charit￿5 Act. The examination included a review of the accounting records kept by the charity and a cornpari50n ofthe accounts presented with those record5. 11 also included consideration of any tsnusual items or dbsclosures in the accounts. and seeking explanations from y: you as charity trustees cOn￿mI￿A any such matter& My role is to State whether any material matters have come to my attention givi￿ me cause to believe." l. That accounting records were not kept as required ty section 63 of the Charities Act 2. That the accounts do not accoril with t￿)se accounting records 3. That accounts do not comply with the accounting requirements of the Charities Act 4. That there is further infomwtK>n needed for a proper uThJerstandin8 of the ac£ounts to be reached. Independent examinerfs slatement I have completed my examination and have no con￿M5 in respect of the matter5 {1) to {41 Ilsted above and, in connertion with following the Direttions of the Charity CommissK)n for Northern Ireland. I have found matters that requi￿ dTrwin8 to your attent￿Tr. Kathryn Kerr 57, The Dales Cookstown BT80 8TF Date q s23