2023-12-31-annual-return

Inde endent Examiner's Re ort to the Charit Trustees of Comber Brass I report on the accounts of the charity for the year ended 31 Dec 2023, which are set out on pages l- Res ective res onsibilities of charit trustees and examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 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 Commission under section 65(9)(b) of the Charities Act, state whether particular matters have come to my attention. Basis of inde endent examinerfs re ort 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 Charitv Commission for Northern Ireland under section 65(9){b) of the Charities Act. My examination included a review of the accounting records kept by the charity and 3 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. {3) That the accounts d.o not comply with the accounting requirements of the Charltles Act. (4) That there is further information needed for a proper understanding of the accounts to be reached. Inde endent examinerfs statement I have completed my examination and have no concerns in respect of the matters (l) to {4) listed above and in connection with following the Directions of the Charity Commission for Northern Ireland, I have fou no matters that require drawing to your attention. Signed: Date: Name: Relevant professional qualification or body: Address: 7 2 THÉ s.p, Id