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