TOBERMORE COMMUNITY PROJECTS INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF TOBERMORE COMMUNITY PROJECTS I report on the financial statements for the year ended 31 March 2023, which comprise the statement of financial activities, st8tement of financial position and the related notes. Respectlv8 responslbllltles of trustees and examlner As the charity's trustees you are responsible for the preparation of the accounts In accordance with the CharitiesAct (Northem Ireland) 2008. It is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down In the general Dlrections given by the Commlssion under section 65(9)(b) of the Charities Act state whether particular matters have come to my attention. Basls of Independent examlnerfs report I have examined your charity accounts as requlred under section 65 of the Charities Act and my examlnation was carrled out in accordance with the general Directlons given by the Charity Commisslon for Northarn Ireland under 8ection 65(9)(b) of the Charits'es Act. My examlnatlon included a revlew of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also included consideration of any unu8ual Items or dlsclosures In the accounts, and seeking explanations from you as charity trustees concerning any such matters. My role18 to State whether any material matters have come to my attentlon glvlng me cause to belleve.. 1. That accountlng records were not kept in accordance with section 63 of the Charitles Act 2. That the accounts do not accord with those accountlng records 3. That the accounts do not comply wlth the accounting requirements ot the Charitles Act 4. That there18 further Information needed for a proper understandlng of the accounts to be reached. Independent examlner's Statement I have completed my examination and have no concerns in respect of the matters (1) to {4) Ilsted above and, In connection with following the Directions of the Charity Commission for Northem Ireland, I have found no matters that require drawing to your attention. Stephen McGeagh FCA CTA for and on behalf of Davld Lyttle + Co Ltd 29 January 2024 Chartored Accountants 15 Meeting Street Magherafelt Londondery BT45 6BN
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.