Pagelof2 EAGLE GLEN COMMUNITY PARTNERSHIP LIMITED YEAR ENDED . 29 FEBRUARY 2024 1286 SCHEDULE IV Independent Examiner's Report to the Trustees and Members Eagle Glen Community Partnership Limited I here now report on ihe accounts of Eagle Glen Community Pannership Limited for the year ended 29 February 2024 as set out on pages I to 8 RESPECTIVE RESPONSIBILTIES OF TRUSTEES AND FXAMfNER The trustees are responsible for the preparation of the accounls. The trustees consider ihat an audit is not required for this year under section 65 of tl)e Charities Act Northern Ireland 2008 Accounts and that an independent cxamination is needed. 14aving satisfied myself that the charity is not subject to audit and is eligible for independent examination it is my responsibility to: Examine the accounts under section 65 of the 2008 act To follow the procedure laid down in the General Directions given by ihe Charity Commission Northern Ireland, and To state whether particular niaiters have come to my attention. BASIS OF INDEPENDENT EXAMINER'S REPORT Our examination was carried out in accordance with the General Directions given by the Charity Commission Northern Ireland 2008. An examination includes a review of the accounting records kept by the charily and a comparison of the accounts presented with these records. It also includcs consideration of any unusual items or disclosures in the accounls and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audii and conscquently no opinion is given as to whether the accounts present 'a true and fair view. and thc report is limited to those niatters sct out in the statement below. INDEPENDENT EXAMINER'S STA'fEMENI' In the course of our examination, no niatter has come io our attention: (l ) Which gives us reasonable cause to believe that in any material respect the requirements . To keep accounting records in accordance wilh seclion 63 ot" Ihe Charities Nl Act 2008 and
Page2of2 EAGLE GLEN COMMUNITY PARTNERSHIP LIMITED YEAR ENDED . 29 FEBRUARY 2024 1286 To prepare accounts which accord wi(h 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 hav¢ not been met. or (2) '1'o which in our opinion, atteniion should be drawn in order to enable a proper understanding of ihe accounls to be reached. Signed J.A.McNicholl & Company Liinited Chartered Certified Accountants 18 Market Road Ballymena Co Antrim BT4 6EL Date