CllhA71110 A¢COUNTANrt The Rotary Club of lur8an Chrltabh Trust Ind•p•ndMt Examlnerfs Report to Th• Rol•ry Club of Luryan Chailtable Trust Far th• y••r Md•d 30 Jun• 2013 I report on the accounts of the charlty lor the yearended 30 June 2023 Is set out on pages 9 to 13. Aesp•¢tlv• Responslbllltles ¢>f Trust••s •nd Ind•pd•D¢ Ex•mln•r The Gharlty's trustees are re5pon51ble lor the preparatlon of the accounts in a¢cordèn¢e with the Charitles Act (Northern Irtlandl 2(Kl8. It Is my responslbllSty to: examlne the accounts undew 5ectlon 65 of the Charlties Act lfrlorthem Ifeland) 21308; follow the procedures lald down in the zeneral Dlrectlans 8lv•n bv the Ch•rity CommlssloTr for Northern Ireland under sectlon 6519llbl of the Charttles Act; ènd statÈ Mthether partltular rnatters have come to my attentioTr. Basls of Independent Ex•ffllnerti st•t•m•nt I hav• *xarnln•d your charily accounts as required under section 65 of the Chailtles Act any my examination was carrled out In accordance with the general Dlrectlons 8lven by the charlty Comm1551on lof Northern Ireland under section 651911bl of th• Charltles Act. My examlnatlon included a review of the accountlng records kept bv the chailty and a comparison of the accounts presented wlth those records. It Jlso Includes consideration of any unusual Items or dlsclosures In the attounts and seekln8 explanatlons from you bs charity trustees concernlng èny such matlers. My role Is to state wheiher any material matlef5 h4ve come to my altentloll 8i¥in8 rne cause to belleve,. That accountln8 records were not kept In accordance wtth 5ectlon 63 of the Charitles Act. That the accounts do not accord wlth those accountln8 records. That the accounts do not comply wlth the accountln8 requirements of the Charltles Act. That there Is lurther Inlormatlon needed for a proper under5tandln8 of the accounts to reached. Alfrtdll•us¢ 19 Alf1 $tv¥ BI1 aEQ DX J919NR BELFAST5Q
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The Rotary Club of lUN Charlt•bl• Truii Independent Emamlnerfs Aeport to Ihe Trustees of The Rotary Club of Lurvn Charftable Trust Icontlnued) For the year ended 30JwK 2023 Independent Examlnerfs statement I have completed my examlnatlon and have no concerns In reSPt of matters11) to14} Ilsted above and, in connection wlth followlni the 01rtIonS of the Charlty Commi5 lon for P4orthern Ireland; I havelound no mattews that require drawing to your attenllon. arb Frlèr Charttre Ilndependent Exlmlner ntants Ireland For and on behalf of GMCG Chartèred Atcovntants & Statutory Auditor ANred House 19 Alfrod Street 8elfast BT2 8EQ Oate: I,Y.":..fv.K:: gJ7Y