Independent Examiner's Report to the Trustees of Harryville Men's Shed
I have carried out an independent examination of Harryville Men's Shed for the year ended 31st March 2024.
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:
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examine the accounts under section 65 of the Charities Act
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follow the procedures laid down in the general directions given by the Charity Commission under section 65(9)(b) of the Charities Act
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state whether particular matters have come to my attention
Basis of Independent Examiner's Statement
I have examined your charity accounts as required under section 65 of the Charities Act and an examination was carried out in accordance with the 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 unuasual 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:
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1 That accounting records were not kept in accordance with section 63 of the Charities Act
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2 That the accounts do not accord with those accounting records
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3 That the accounts do not comply with the accounting requirements of the Charities Act
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4 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.
26/09/2024 Laureen Cuckson Date LC Accountancy Services Ballymena Co. Antrim BT42 2BF