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