Network Ards Network Centre 43-45 Frances St Newtownards BT23 7DX Tel: 028 9182 8884 SAINTFIELD MEN'S SHED Unqualified Report for a charity that is not a company and has an income of £250,000 or less. Independent Examiner's Report to the charÉty trustees of Saintfield Men's Shed I report on the accounts of Saintfield Men's Shed for the year 1st October 2022 - 30th September 2023, which are set out attached. Respective responsibilities of charity 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 follow the procedures Iaid down in the general Directions given by the Commission under section 65(9)(b) of the Charities Act state whcthcr particular matters have come to my attention. Basis of independent examiner's report I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance witli the general Dii'ections given by the Charity Commission for Northern Ireland under sectioii 65 (9) (b) of the Charities Act. My examination included a review of thc accounting records kept by the chaiity 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: 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
- Tliat tIic accounts do not comply with the accounting requirements of tlie Charities Act
- That there is further information needed for a proper understanding of the accounts to be reached Independent examiner's statement I have completed my examination and have no concerns in respect of the matters (l) to (4) listed cibove and, in connection with following the Directioiis of the Charity Commission for Northern Ireland. I liavc found no matters that require drawiiig to your attentLOn, Namc.. Frances Mccormick Relevant body: County Down Rural Community Network Address: 4345 Frances Street, Newtownards BT23 7DX Independently examlned by County Do n Rural Communlty Ne