LOWER BROOMHEDGE COMMUNITY ASSOCIATION. Indepandent examiner's report to the charity trusteos of Lower Broomhadge Communlty A880ciation. I report on the accounts of the Association for the year ended 30 April 2024. Respectlve r08pon8iblllties of charlty tru8tees and examlnor. 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 tho pr Commission cedures laid down in the general Directions given by the nder Section 65(9)(b) of the Charitie8 Act state whether particular matters have come to my attention. Ba818 of Indopendont examlnor'8 report I have examined your charty 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 Commission for Northem Ireland under Section 65(9){b) of the Charities Act. My examination Included a review of the accounting records kept by the charity and comparison of the accounts presented with those records, It also included consideration of any unusual item8 or disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: 1. That accounting records were not kept in accordance wlth 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 examlner's statsment I have completed my examination and have no concerns in respect of the matters (1) 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. L-c-ty . Name: Connor Gray Signature: Address: 1 Down View, Lisburn, BT28 2XD. Date:
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