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•p￿d•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¢
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The Rotary Club of lU￿N 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 reSP￿t of matters11) to14} Ilsted above and, in
connection wlth followlni the 01r￿tIonS 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:
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