2023-01-31-annual-return

Independent examlnerfs report to the d4rity tnjstees of Ulster Quarteth Meetin8 of the Reli8ltyJs Society of Friends l(bMkersl In Ireland I report on the accounts ofthe chartty for the year ended 31 December 2021 Respectlve responsibHlties of dbarlty tNstee5 and exanmner As the chariffs trn5tees you are responsible forthe preparation of the acc¢yJnts in accordance with the Chariknes Act INorthem Ireland) 2(M)8. It is my responsibilty to: examine the accounts under section 65 of the Charlties Act follow the procedures laid down in the general Direttions given by the Commission under section 6519llb} of the Charities Att State whether particular matter5 have come to my attenti(Jn. 8asl$ of Independent examlnerfs 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 Commisslon for Northern Ireland under section 651911bl of the Charities Act. My examination Included a review of the acc￿nting records kept by the charrty and a comparison of the accounts presented wtth those records. It also included consideration of any unusLtal items or disclosures in the accounts. and seeking explanations from you as charity trustees conceming ary sijch matters. My role is to state byhether arry material matters have come to my attention giving me cause to believe.. l. That attounting ￿COrdS were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting ￿ordS 3. That the accounts do not compty wrth the accounting requi￿rnents of the Charities Act 4. That there is further information needed for a proper understsndin8 of the accounts to be reached. Independent examln*s ststem I have completed my examination and have no cOn￿rn5 in respect of the matters111 to141 listed above and, in connectior> with following the Dirertlon5 of the Charity Comm45sion for Northem Ireland, I have found no matters that require drawn8 to your attention. Narne.. Address.. 1? florto Date- 1g/zs Signature..