Pagelof2 EAGLE GLEN COMMUNITY PARTNERSHIP LIMITED YEAR ENDED . 28 FEBRUARY 2023 1286 SCHEDULE IV Independent Examiner's Report to the Trustees and Members Eagle Glen Community Partnership Limited I here now report on the accounts of Eagle Glen Community Partnership Limited for the y&qr ended 28 February 2023 as set out on pages I to 8 RESPECTIVE RESPONSIBILTIES OF TRUSTEES AND EXAMINER The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not r¢quired for tl]is year under section 65 of the Charities Act Northern treland 2008 Accounts and that an independent examination is needed. Having satisfied myself that the charity is not subject to audit and is eligible for independent examination it is my responsibility to: _ Examinc the accounts under section 65 of the 2008 act To follow the procedure laid down in the General Directions givcn by the Charity Commission Northern ITclan(L and To state whether particular matt¢TS have com¢ to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT Our examination was carried out in accordance with the General Directions given by the Charity Con]mission Northern Ireland 2008. An examination includes a review of the accounting records kept by th¢ charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts and s¢¢king explanations from you trustees conccming any such matters. The procedures undcrtakcn do not providc all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present 'a true and fair view. and the report is limited to those matters set out in the statement below. INDEPENDENT EXAMINER'S STATEMENr In the course of our examination, no nmtter has come to our attention: _ (l) Which gives us re&sonable cause to believe that in any material respect the requirements . To keep accounting records in accordance with section 63 of the Charities NI Act 2008 and
Page2of2 EAGLE GLEN COMfvtUNITY PARTNERSHIP LIMITED YEAR ENDED . 28 FEBRUARY 2023 1286 To prepare accounts which accord with the accounting records, comply with the accounting requirements of section 64 of the Charities Northern Ireland Act 2008, and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been meL or (2) To which in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed............. J.A.McNicholl & Company Limited Chartered Certified Accountants 18 Market Road Ballymena Co Antrim BT43 6EL Date 11