enss
Crumlin
Examiners Re
ort 2023
Period: 1st January 2023 to 31st December 2023
Address: 3 Glenavy Road, Crumlin. BT29 4LA
ri
I report on the accounts of the Crumlin Men's Shed for the year ended 31st December 2023.
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts In
accordance with
the Charities Act (Northern Ireland) 2008. It is my responsibility to..
examine the accounts under section 65 of the Charities Act
follow the procedures lald down in the general Directions given by the Charity Commission
for
Northern Ireland under section 65(9)(b) of the Charities Act
state whether particular rnatters have come to my attention.
Basis of examiner's statement
I have examined your charity accounts as required under section 65 of the Charitles Act and
my examination was carried out in accordance with the general Directions glven by the
Charlty Commission for Northern Ireland under section 65{9)(b) of the Charities Act.
The examlnation included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those records. It also included consideration of
any unusual iterns 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 givlng me cause
to believe:
l. That accounting records were not kept as required by section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further information needed for a proper understanding of the accounts to be
reached.
Independent examiner's 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 found no matters that require drawing to your attention.
Terri Shields, Independent Examiner.
Signed..
Date: 22/03/2024