O'Hagan, McGlinchey & Co. ACCOUNTANTS Inde endent Examiners Re ort Clonoe Rural Develo ment A enc Ltd Independent exandner's report to the charity trustees of Clonoe RurAI Development Agency Ltd. We report on the accounts of the Trust for the period ended 30th S¢pt¢mb¢r 2023, which arc s¢t out on the attached Unaudited Financial Statements. Respective responsibilities of charlty trustees and examiner As the charity's trustees you aT¢ responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008, It is our responsibilitv to: Examine the accounts under Section 65 of the Charities Act Follow the procedures laid down in the general Directions given by the Comn]issions under Section 65(9)(b) of the Charities Act State whether particular matters have come to my attention Basis of Independent examlner's report Ive have examined your charity accounts as required under Section 65 of the Charities Act and our cxamination was carried out in accordance with the general Directions given by the Charity Cotnmission for Northern ITeland under Section 65(9) (b) of the Charities Act. Our examination included a revie, of the accounting rccords kept by the tihlty a Lomparison of the accounts presenled with those records. It also included consideration of any unusual items or disclosures in the accounts and seeking explanations from you as Charity tSt¢eS concerning such matters. Our role is to state whether any material matters have come to our attention giving us cause to believe: That accounting records were not kept in accordance with Section 63 of the Charities Act That the accounts do not accord wilh those accounting records Thal th¢ accounts do not comply with the accounting iequirernents of the Charities Act That there 15 further infomiation needed for a proper understanding of the accounts to be reached. Independent examiner's statement W¢ have completed our examination and have no concerns in respect of thc matters ( l) to (4) listed above and, in conncction follow'ing the Directions of the Charity Commission for Northern Ireland, we have found no matters ibp14¢wire drawling to your attention, O?HAgan, McGlinchey & Co. Accountants 32-34 Dunganoon Road Coallsland Co. Tyrone BT714HP 2yk June 2024 O'Hagan McGlinchey & Co is a trading name for O'Hagan Mccilinchey l.ld 76 Dungannon Road, Coalisland. C.0 Tyroiie. Bl'714HP Telephone number., 028 8774 8133 F.mail; accounisc'ohmco com Websiie; Iviviv.ohaganmcglinchey.com Compan), Tr40; N1664964 VAI. Reo No. 3.33 11390 94
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