## `Independent examiner's reportto the charity trusteesof Grange & Richhill Monthly Meeting of the Religious Society of Friends (Quakers) in Ireland` 

```
Ireport ontheaccountsofthecharityfortheyearended31December2023.
```

## `Respective responsibilities of charity trustees and examiner` 

```
Asthecharity'strusteesyouareresponsibleforthepreparation of theaccountsinaccordancewith
theCharitiesAct(NorthernlIreland)2008.
```

```
Itismyresponsibilityto:
```

- `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)(b)of the Charities Act` 

- `state whether particular matters have come to my attention.` 

## `Basisof independent examiner's report` 

```
Ihaveexaminedyourcharityaccountsas requiredundersection65 of theCharitiesActandmy
examinationwas carriedoutinaccordancewiththegeneralDirectionsgiven bytheCharity
CommissionforNorthernIrelandundersection65(9)(b)oftheCharitiesAct.
```

```
My examinationinc�udeda reviewof theaccountingrecords keptby thecharityandacomparisonof
theaccountspresentedwiththoserecords.t alsoincludedconsideration ofanyunusualitems or
disclosuresin theaccounts, andseeking explanationsfromyouascharitytrusteesconcerning any
Suchmatters.
```

```
Myroleistostatewhetheranymaterialmattershavecome to myattention givingme causeto
believe:
```

`1. That accounting records were not kept in accordance with section 63of 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` 

```
Ihavecompletedmyexaminationandhavenoconcernsinrespectof thematters(1)to(4)listed
aboveand,inconnectionwithfollowingtheDirectionsof theCharityCommissionfor Northern
Ireland,Ihavefoundnomattersthatrequiredrawingtoyourattention.
```

> `Name: CATHEiE LowEY Address: Date: Signature:` 

```
K. log
```