Mid Antrim Vineyard
Independent Examiner's Report to the trustees of Mid Antrim Vineyard ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2025.
Respective responsibilities of trustees and examiner
As the charity’s trustees of Mid Antrim Vineyard (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008.
Having satisfied myself that the accounts of Mid Antrim Vineyard are not required to be audited under section 65 of Charities Act (Northern) Ireland 2008 and that an independent examination is needed. It is my responsibility to:-
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examine the accounts under section 65 of the Charities Act
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to follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65 (9)(b) of the Charities Act
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to state whether particular matters have come to my attention
Basis of Independent Examiners’ Report
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 section 65(9)(b) of the Charities Act.
An 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 expalnations from the trustees concerning any such matters.. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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That accounting records were not kept in respect of Mid Antrim Vineyard as required by section 63 of the Charities Act; or
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That the accounts do not accord with those records; or
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That the accounts do not comply with the accounting requirements of the Charities Act.
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4, That there is further information needed for a proper understanding of the accounts tobe reached.
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Mid Antrim Vineyard
Independent Examiner's Report to the trustees of Mid Antrim Vineyard ('the Company')
Independent Examiner's Statement
I have completed my examination and have no concerns in respect of the matter (1) to (4) listed above and in connections with the following directions of the Charity Commission for Northern Ireland, I have found no matters that require drawing to your attention Thomas-tiverand Associates Limited Certified Public Accountant
24 April 2026
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