2023-12-31-annual-return

Independent examlnerfs report to the charity trustees of Lisburn Monthly Meeting of the Religious Society of Friends (Quakersl in Ireland I report on the account5 of the charity for the year ended 31 December 2023. Respective responsibilities of charity trustees and examiner As the charivs trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Irelandl 2(Xl8. It is my responsibility to: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Commission under section 65(9){bl of the Charities Act state whether particular matters have come to my attention. Basis of independent examinerfs report I have examined your charity account5 a5 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(9I{b) of the Charities Act. My examination included a review of the accounting ￿CordS kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unusual item5 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 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 accountin8 requirements of the Charities Act 4. That the￿ is further information needed for a proper understanding of the accounts to be reached. Independent examlnerfs statement I have cornpleted my examination and have no concerns in respect of the matters (l) to (41 listed above and, 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: aare Mccarty Name: Mark White Address: Address: T9aZ Date: Date: Signature- Signature: