CHARTERED AceouNTAN The Rotary Club of Lur8an Charltable Trust Independent Examlnerfs Report to The Rotary Uub of Lurgan Charltable Trust For the year ended 30 June 2024 I report on the accounts of the charlty for the year ended 30 June 2024 as set out on pages 9 to 13. Respectlve Responslbllltles of Trustees and Independent Examlner The charlty's trustees are responsible for the preparation of the accounts In actordance wlth the Charltie5 Act {Northern Ireland) 2008. It is my responsibility to., examine the accounts under sectlon 65 ofthe Charltles Act {Northern Ifelandl 2008; follow the procedures laid down In the general Dlrection5 8iven by the Charlty Commission for Northern Ireland under section 6519llbl of the Charltles Act; and state whether partlcular matters have come to my attention. Basls of Independent Examln•es statement I have examlned your charlty accounts as required under sectlon 65 ofthe Charlties Act any my examinatlon was carrled out in accordance wlth the general Dlrections given by the charity Commission for Northern Ireland under sectlon 65191(bl of the Charltles Act. My examinatlon Included a review of the accountlng records kept by the charlty and a comparison of the accounts presented with those records. It also Includes con5ideratlon of any unusual Items or dlsc105ures In the accounts and seeklng explanations from you as charity trustees concernin8 any such rnatters. My role is to state whether any material matters have tome to my attention givin8 me cause to believe: That accountin8 record5 were not kept In accordance with section 63 of the Charitles Act. That the accounts do not accord wlth those accountlng records. That the accounts do not comply with the accounting requirements of the Charities Act. That there is further informatlon needed lor a proper understanding of the accounts to reached. 19 A]frsIr BEtJIk IPT2 IlllQ DX39ioNRBELFkgT50 Lkntury Housc 40 Cregxnt Ilwinem Pwk LISLIURII 28 2GN 17 MADd¢ville Strect poK'rAIK)WN cr41YOU BT62 JPB Ye].. 44(oh89OJJ iiiJ Vu: 444[9)28 9Q3107n Td: +44(())28 9260 rJ55 V. 4Hlok8 9260 1656 Tel: +44(iJ)28 38 th11 Vax: +44(0)28 3835 0293 GM¢Giiitr4dlw8TJarn¢o(GWGrovplAmlt¢d. RryNo M(690fj0. orthr1$•W1Iknb7Q tqlJiÉfvl oir R¢lrnl TA•)Tkby ithcln51iluteofchanotedAt¢oufiiafftts knTroknd AMenr0fTI&j.AwthrfdwIaAII0*rttofldeFdepLthrnlSI..kn www.xmcsea.e(
The Rotary Club of Lurgan Charltable Trust Independent Examinerfs Report to the Trustees of The Rotsry Club of Lurgan Charltable Trust (contlnued) For the year ended 30 June 2024 Independent Examlnerfs statement I have completed my examinatlon and have no concerns in respect of matters {11 to (41 listed above and, In connettlon with followlngthe Direction5 ofthe Charitycommisslon for Northern Ireland,. I h e found no matters that require drawing to your attention. Bryan Friar FCA (Independent Exam Chartered Accountants Ireland For and on behalf of GMCG Chartered Accountants & Statutory Auditor Alfred House 19 Alfred Street Belfast BT2 8EQ Date., f¥4 Af