NEWRY & MOURIYE SENIOR cfTIZENS CONSORTIUM Ballybot House, 28 Cornmarke( Newry. BT35 8BG Indepprmlentexamlnerfs repDrttothe chaTIty trtee$01 Kllkeel Cofflrnunllv Assodalktn reKistÈred tharity number N1100920 I report on the account5 of the Trusi for theyÈar ended 31 March 2017, which are Set out herein. Re5pectlve re5pon5ibilitiesof ¢harltytVU5tees and examlner As the charlty'struseS you are responsible for the preparation of the accounts In accordarKe wf(h the CharSties Act (Northefn Irelandl 2008. It Is my respun5ibility to.. Examine the accounts under section 65 of the Charitie5 Act Followthe procedure5 laid down in rhe genpral Directions given bythe Commission under section 6519llbl of CharSlies Act State whether partlcular maner5 havp come to my attention. Basi50f Independentexaminerf5 rekvt I have exarnined your charity account5 as required under 5ertion 65 of the Charities Act and mv examinatl¢n was carried out in acc¢rdance with the general Directions Éiven by the Charity Cotnmlssion for Northem Ireland under section 6519llbl of the Chèrities Act. My examination included a review of the accountin8 record5 kepi by the Charity and a compari50n of the accounts prtsented With those records. Ir also included ionsideration of any unusual item5 or disclosures in the accounts. and seeking explanatlonsfrom you 35 charitytrustees concernlnE any such mattets. My role istQ State whether any material matters have corne to my tttentlon givin8 metause to believe.. l. That accountin8 record5 were not kept in accardance with section 63 of the ChBritie5 Act 2. That the accounts do not accord wSth those accounting records 3. Thatthe a¢¢ount5do not iomply with the accountlnE requirementsef the Charities Act 4. Thar there 15 further inforMatn needed for a Proper understanding of the atcounts to be reached. Office Contact: Denise McBride. B*llybot House. 28 CorntnArkt4 BT35 8BG Tekphone: 1112813026 6024 FAX: {1)28} 3026 1411 Email: denise-DnLsCc@btcecLco
NEWRY & MOURNE SENIOR CITIZENS CONSORTIUM Ballyl)o¢ House, 28 Cornmgrke( Newry. BT35 8BG t ÈxamimÈrfsst8tement I have completed my examination and have no concern5 in re5p£d vf the matters111 ro141 listed above and, in connediun with lollowinÉ the Directions of the Charity Commi55ion for Northem Ireland., I have found no matters that require drawin8to your attention. Name". KathyGallagher Relevant professional qualification or body.. NIA Address". Newry and MtsurneSenlorChl2ens Consortlum Ballybot Htyjse, 28 Cort)marka, Newry BT35 #BG Oate.. IO" January 1019 S*ned.. Oftlce Conlart: DtDi¥e McBride. Ballyiw)t House. 28 Cornmarke¥ BT35 8BG Telephone: 111281 26 (4)24 Fax: 1112813026 1411 Emall: deDlstsnmsee@btconnecLcom