Independent Examiner's Report to the Trustees
of Carrickmore Thursday Afternoon Club Charity Number 107882
I report on the accounts of the Charity for the year ended 29 February 2024, which are set
out on Page 3.
Respective Responsibilities of Trustees and Examiner
As the Charity's Trustees you are responsible for the preparation of the accounts in
accordance with the Charities Act (Northern Ireland) 2008.
It is my responsibility to..
examine the accounts under Section 65 of the Charities Act.
to follow the procedures laid down in the general directions given by the Charity
Commission under Section 65(9){b) of the Charities Act.
to state whether particular matters have come to my attention.
Basis of Independent Examiner'8 Raport
I have examined the Charity's accounts as required under Section 65 of the Charities Act.
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.
My 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 explanations from you as
charity trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me
cause to believe..
1. That accounting records were not kept in accordance with section 63 of the
Charities Act.
2. That the accounts do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities
Act
4. That there is further information needed for a proper understanding of the accounts
to be reached
Independent Examiner's Statement
I have completed by examination and have no concerns in respect of the matters (1) to (4)
listed above, in connection with following the directions of the Charity Commission for
Northern Ireland, I have found no matters that require drawing to your attention.
Name:
Nt,sel ,'7L JLI-floLe
Relevant Professional Qualification: Ctsqs& iiUeqJC OFI ICL ftIL4fb5&"
Address: 1/3 q.,q stfeee CGI I'ILKi7oiE. c.-
Date.. 16 May 2024
Signed:...
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Date..
7:. y 24,
Page 2