2023-03-31-annual-return - Harryville Men's Shed

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Charity Commission NI No: 108222

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HARRYVILLE MEN’S SHED
TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 [ST] MARCH 2023
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HARRYVILLE MEN’S SHED

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF HARRYVILLE MEN’S SHED

I have carried out an independent examination of the accounts of Harryville Men’s Shed for the year ended 31[st] March 2023.

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 (NI) 2008.

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 Charity Commission under section 65(9)(b) of the Charities Act
State whether particular matters have come to my attention

Basis of Independent Examiner’s Statement

I have examined your charity’s accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with general directions given by the Charity Commission NI under section 65(9)(b) of the Charities Act.

My examination included a review of the accounting records kept by the charity 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 cause to believe:

That accounting records were kept in accordance with section 63 of the Charities Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the 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 listed 1 to 4 above and, in connection with following the Directions of the Charity Commission NI I have found no matters that require drawing to your attention.

3[rd] January 2024 Laureen Cuckson Date LC Accountancy Services 10 Phoenix Fields Ballymena BT42 2BF