Creggan Community Association
Company Limited by Guarantee
Independent Examinerfs Report to the Trustees of Creggan Community
Association
Year ended 30 September 2023
I report to the trustees on my examination of the financial statements of Creggan. Communty
Association ('the charity,) for the year ended 30 September 2023.
Responsibilities and basis of report
As the trustees of the company {and also its directors for the. purposes of company law) you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charits'es Act (Northem Ireland) 2008"(the '2008 Act,) 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 charity'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 Northern
Ireland under section 65(9)(b) of the 2008 Act.
Independent examlnerfs Statement
Since the charity's gross income 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 examination because
l am a member of Chartered Accountants Ireland, which is one of the listed tx)dies.
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 respeGt:
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 ststements do not comply with the accounting requirements of secb'on 396 of
the 2006 Act other than any requ1￿Ment that the accounts give a 'true and fairf 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
charities 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 Trustees of Creggan Community
Association (continued)
Year ended 30 September 2023
I confim that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Independent Examiner
50 Campsie Road
Omagh
Co Tyrone
BT79 OAG