All receipts and bank statements were given to the Independent Examiner who is a qualified accountant in her father’s firm.
Her name is Karen Duffin from Duffin Accountants, Ballymena Road Portglenone.
She did not provide a report as no discrepancies were found in examination of the documents provided.
She signed the financial statement as being an accurate account of expenditure, income and bank statements as provided by the charity.
Anne Bell
Chairperson
Monday club Portglenone.