CDUNTANTS
SINESS CONSULTANTS
XATION AOVISORS
Gerard O'Brien & Co.
ACCOUNT ANTS
Ind_,pendent examinerfs report to the charity trustees of Kinawle'i Community Hall Association
I reoK),'t on the accouii ts of the company for the year ended 31:, December 2022
Res Ject￿Ve responsibilities of charity trustees and examiner
Ai tnr Ciiarity trustees land a150 the directors of the company for the purposes of company law) you
are rèsponsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006. Having satisfied myself that the charity i) not subject to audit under company
law. and is eligible for independent examination, it is my responsibility to-
examine the accounts under sertion 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Charity Commission
for Northern Ireland under section 6519}Ib) of the Charities Act
state whether particular matters have come to my attention.
tSasis of Independent examinees report
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity
Cor11mission for Northern Ireland undersection 65191(b) of the CharitiesAct. The examination included
¢.. re'view of the accounting records kept by the charity and a comparison of the accounts presented
Wllki tn?se records. It also included consideration of any unusual items or disclosures in the accounts,
anLJ seeking explanations from you as charity trustee5 concerning any such matters.
l/.,'I rGle is to State whether any material matters have come to my attention giving me cause to
belijve:
l. That accounting records were not kept in accordance with section 386 of the Companies Act
2006
2. That the accounts do not accord with those accountin
3. That the accoup,ts do not comply with
counting requiremeryts" of section 396 of the
Companies Act 2006 and wit
e methods and principles
the Charities Statement of
Recommended Practi
pplicable to charities preparin
eir accounts in accordance with
the Financial Re
ing Standard applicable in the UKpAd Republic of Ireland
4. That ther
further information needed for a pr
er understanding of the accounts to be
reac
Inde
ndent examinerfs statement
ave completed my examination and have no concerns in respect of the matters11) to {4) listed
dbove and. in connection with following the Directions of tne Charity Commission for Northern
Ireland, I have fo
d no matter) that require drawin
to
atteD.tion.
Nanie:
erard O'Brien & Co.
PILIE iian; professiona I qualification or body: FCCA
Aacress.. l The Market Place, Derrylin, County Fermanagh, BT92 9AN
27" September 2023
EEK OFFl¢QI',ed:
ain Street, Belleek, Co. Fermanagh. BT93 3FY.
4410)28 6865 9090 . Fax: +4410128 6865 8684
DERRYLIN OFFICE
l The Market Place, Derrylin, Co Femianagh, BT92 9AN
Tel. +4410128 6774 1825 Fax. +4410)28 6774 8918
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