ashel Communit Develo
ment Association Limited
ecom
Limited b Guarantee
INDEPENDENT EXAMINER'S REPORT to the m
statements of Mo
ashel Communi
Develo
men
ended 30 November 2020
dlted f In
We report on the financial statements of the company for the year ended 30 November 2020
which are Set out on pages 8 to 17.
Respectlve Responsibllltles of Directors and Independent Examiner
As the charitable company's Directors, who are the trustees for the purpose of charity law, you
are responslble for the preparation of the finanaal statements in accordance with the
requlrements of the Companies Act 2006. Having satisfied ourselves that the charitable compally
is not subject to audlt under company law, and is eligible for independent examination, it is our
re5ponslblllty to:
examine the accounts under settlon 65 of the Charltles Att (Northem Ireland) 2008;
follow the prO￿dureS laid down In the general Direttions glven by the Charity Commission
for Northern Ireland under section 65(9)(b} of the Charitie5 Act (Northem Ireland) 2008;
and
State whether particular rnattefs have come to our attentlon.
Basls of Independent Examiner's Report
We have examlned your charitable company's financial statements as required under sectlon 65
of the Charities Att (Northem Ireland) 2008 and our examination was carrTed out in accordance
with the general Dlrertlons given by the Charity Commission for Northern Ireland under section
65(9)(b) of the Charftles Att (Northem Ireland) 2008. The examination included a review of the
accounting records kept by the charitable company and a comparison of the accounts presented
with those records. It also Includes consideratlon of any unusual items or disc105ures in the
account5, and seeking explanatlons from you as tharitable company Direttors concemlng any
such matters.
Our role is to state whether any material matters have come to our attentlon glvlng us cause to
believe:
That accounting records were not kept in accordance with sertion 386 of the Companles
Art 2006; or
That the accounts do not accord with those accounting records. or
That the accounts do not comply with the accounting requirements of section 396 of the
Companie5 Act 2006 and with the methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland,. or
That there is further information needed for a proper understandlng of the accounts to be
reached.
CavanaghKellyi Chartered Accountants & Statutory Auditors
Page 6

ashel Communi
Com
an
Develo
ment Associati
Limited b Guarantee
INDEPENDENT EXAMINER'S RE
statement
of Mo
ash
ended 30 Novemb
th
LL
on
ci
flnanclal
n Llmited for the
ear
unl
men
Independent Examiner's Statement
We have completed our examlnation and have no concerns in respett of the matters listed above
and, in connection with following the Directions of the Charity Commlsslon for Northern Ireland,
we have found no matters that requlre drawing to your attention.
CavanaghKelly
Chartered Accountants & Statutory Auditors
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP
Date: 2310812021
CavanaghKellyi Chartered Accountants & Statutory Auditors
Page 7