Independent Examinerfs Report to the charity trustees of Largymore Temperance Juniors (formerly Lisbum Temperance Juniors) I report on the accounts of the Trust for the year ended 31" Dember 2024. Respective responsibilities of charity trustees and examiner As the charttvs trustees you are responsible for the preparation of the accounts in accordance with the Charities Art (Northern Ireland} 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the prOdureS laid down in the general Direttions given by the Commission under section 6519){b} of the Charitie5 Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity accounts as required under section 65 of the Chartties 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)Ib) of the Charities Act My examination included a review of the accounting records kept by the charity and a comparison of the accoLJnts 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: l. That accounting records were not kept in accordance with sertion 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 Examinerfs Ststement I have completed my examination and have no concerns in respect of the matters11} to141 listed above and, in connection with following the Dirertions of the Charity Commission for Northern Ireland, I have found no matters that require drawingto your attention. Paul Mccarroll CF 47 Thornleigh Park LISBURN BT28 2DD 18 February 2025
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.