2023-12-31-annual-return

Inde endent Examiners Re ort FRIENDS OF CRAIC Independent examiner's report to tbe charity trustees of FRIENS OF CRAIC. We report on the accounts of the Charity for the year ended 30, June 2024, which are set out on pages 3to6. Respective responsibilities of charity trustees and examiner As the charity's trustees you are responsible for the preparntion of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is our responsibility to: Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Commissions under Section 65(9)(b) of the Charities Act State whether particular matters have come to my attention Basis of independent examiner's report We have examined your charity accounts as required und¢r Section 65 of the Charities Act and our examination was carried out in accordanc¢ with the general Directions given by the Charity Commission for Northern Ireland under Section 65(9) (b} of the Chariti¢s Act. Our examination 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 items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning such matters. Our role is to state whether any material matters have come to our attention giving us cause to believ¢: That accounting records were not kept in accordance with Section 63 of the Charities Act That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of the Charities Act That there is further infonnation needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our 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, we have found no matters that require drawing to your attention. O'Hagan, McGliDcbey & Co. Accountants 32-34 Dungannon Road Coalisland Co. Tyrone BT714HP 18th September 2024