Creggan Community Association Company Limited by Guarantee Independent Examiner's Report to the Trustees of Creggan Community Association Year ended 30 September 2022 I report to the trustees on my examinatj'on of the financial statements of Creggan Community Association {'the charity,) for the year ended 30 September 2022. Responsibilities and basis of report As the trustees of the company (and also its directors for the purposes of company law) you a responsible for the preparation of the financial statements in accordance with the requirements of Charities Act (Northem Ireland) 2008 (the '2008 Acr) and the Companies Act 2006 ('the 2006 Act.). You are satisfied that the accounts of the company are not required by charity or company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the charty's financial statements as carried out under section 65 of the 2008 Act. In carrying out my examination I have followed the general Directions given by the Charity Commission for Northem Ireland under section 65{9)(b) of the 2008 Act. Independent examlnerfs Statement Since the charity's gross incoffle exceeded £250.000 your examiner must be a member of a body listed in section 65 of the 2008 Act. I confirm that l am qualified to undertake the examinats'on because l am a member of Chartered Accountants Ireland. which is one of the listed bodies. I have completed my examination. I confimi that no matters have come to my attention in connection with my examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act or the financial ststements do not accord with those records; or the financial staternents do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fai¢ view which is not a matter considered as part of an independent examination" or the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by chartties applicable to charits'es preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
Creggan Community Association Company Limited by Guarantee Independent Examinerfs Report to the Trustses of Creggan Community Association (continued) Year ended 30 September 2022 I confimi that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached. cca ey Independent Examiner 50 Campsie Road Omagh Co Tyrone BT79 OAG