2025-12-31-annual-return - Comber Brass

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IndependentExaminer'sReporttothe CharityTrusteesofComberBrass independent Examiner’s Report to the Charity Trustees of Comber Brass

I | report report on on the the accounts accounts of of the the charity charity for for the the year year ended ended 31 31 Dec Dec 2025, 2025, which which are are set set out out on on pages pages 1-5. 1-5.

Respectiveresponsibilities of charitytrusteesandexaminer Respective responsibilities of charity trustees and examiner

The The charity's charity's trustees trustees are are responsible responsible for for the the preparation preparation of the of the accounts accounts in in accordance accordance with with the the Charities Charities Act Act (Northern (Northern Ireland) Ireland) 2008. 2008.

It It is is my my responsibility responsibility to: to:
e examine examine the the accounts accounts under under section section 65 65 of the of the Charities Charities Act, Act, e follow follow the the procedures procedures laid laid down down in in the the general general Directions Directions given given by by the the Commission Commission under under section section 65(9)(b) 65(9)(b) of the of the Charities Charities Act, Act,
e state state whether whether particular particular matters matters have have come come to to my my attention. attention.

Basis oflndependentExaminer'sreport Basis of Independent Examiner’s report

I | have have examined examined your your charity charity accounts accounts as as required required under under section section 65 65 of of the the Charities Charities Act Act and and my my examination examination was was carried carried out out in in accordance accordance with with the the general general Directions Directions given given by by the the Charity Charity Commission Commission for for Northern Northern Ireland Ireland under under section section 65(9)(b) 65(9)(b) of of the the Charities Charities Act. Act.

My My examination examination included included a a review review of of the the accounting accounting records records kept kept by by the the charity charity and and a a comparison comparison of of the the accounts accounts presented presented with with those those records. records. It also It also included included consideration consideration of of any any unusual unusual items items or or disclosures disclosures in in the the accounts, accounts, and and seeking seeking explanations explanations from from you you as as charity charity trustees trustees concerning concerning any any such such matters. matters.

My My role role is is to to state state whether whether any any material material matters matters have have come come to to my my attention attention giving giving me me cause cause to to believe: believe: (1) (1) That That accounting accounting records records were were not not kept kept in in accordance accordance with with section section 63 63 of of the the Charities Charities Act. Act. (2) (2) That That the the accounts accounts do do not not accord accord with with those those accounting accounting records. records. (3) (3) That That the the accounts accounts do do not not comply comply with with the the accounting accounting requirements requirements of the of the Charities Charities Act. Act. (4) (4) That That there there is is further further information information needed needed for for a a proper proper understanding understanding of of the the accounts accounts to to be be reached. reached.

Independent Examiner'sstatement Independent Examiner’s statement

I | have have completed completed my my examination examination and and have have no no concerns concerns in in respect respect of of the the matters matters (1) (1) to to (4) (4) listed listed above above and and in in connection connection with with following following the the Directions Directions of of the the Charity Charity Commission Commission for for Northern Northern Ireland. Ireland. I | have have found found no no matters matters that that require require drawing drawing to to your your attention. attention. a26 Signed: Signed: | Date: Ax 6 AL pat: 4G “9“ye BE Name: Name: Colin Colin Watson Watson Relevant Relevant professional professional qualification qualification or body: or body: UK UK Civil Civil Servant Servant ' a Address: Address: 25% 287 sALyNAHcHRos BAL {WAHACH Roth) Zs&e BT2R 8T27 SZX S4X