Mid Antrim Vineyard Independent Examiner's Report to the trustees of Mid Antrtm Vineyard ('the Company,) I report to the charity trustees on my examination of the a¢counts of the Company for the year ended 31 July 2022. Respective Tespon$iblllties of tr115tees #nd examiner As the charity's trustees of Mid Antrim Vineyard land also its dir¢ctors for the purposes of company law) you are responsible for the preparation of the acwunts in accordan¢¢ wth the requir¢ments of the Charities Act (Northern Ireland) 2008. Having satisfied myself that the accounts of Mid Antrim Vineyard are not requir¢d to be audited under section 65 of Chariti¢s Act (Northern) Ireland 2008 and that an independent examination is needed. It is my responsibility to'.- examine the accounts Under section 65 of the Charities Act to follow the procedures laid down in the general Direction5 given by the Charity Commission for Northern Ireland under settion 65 {9}Ib) of the Chariti¢s Act to state wh¢ther particulaT matters have ¢om¢ to my attentSOll Basis of Independent Exarniners, Report I have exaTnined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordan¢e with the general Direction5 given by the Charity Comrnission for Northern Ireland under section 6519}Ib) of the Charities Act. An examination included a review of the aceounting records kept by the charity 2nd a comparison of the accounts presented with those records. It also included consideration of any unusual items or disclosures in the accounts, and seeking expalnations from the trustees conceming any such matters.. I confirm thai no matters have corne to my attention ID eonnection with the examination giwng me cause to believe: l. That accounting records w¢re not kept in respect of Mid Antrim Vineyard as required by section 63 of the Charities Act; or 2. That the accounts do not accord with those r¢cords: or 3. That the accounts do not comply with the accounting requirements of the Charities Act. 4. Thai there is further information needed for a proper understanding of the accounts tobe reached. Independent Examiner's Statement I have completed my examination and have no concern5 in respect of the rnatter (l) to (4) listed above and in connection5 Wlth th¢ following directions of the Charity Commission for Northern Ireland, I have found no matters that require drdwing to your attention an Associate5 Limited Certified Public Accountant 20 April 2023 Page 5
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