Trustees of Killinthy Activity Group
CIO 91 Ballydom Road
Killinchy
Newtownards
BT23 6QB
Charity No: NIC101086
31" October 2023
Dear Trustees,
Re: Independent examlner's report for year end 30 Aprll 2023
I report on th8 accounts of the Trust for the year end 30 April 2023, which are set out on page 1.
Respective responsibility of charlty trustees and examlner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the Charity Act (Northem Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in Ihe general Directions giiien by the Commission under
section 65(9)(b) of the Charity Act
state whether particular matters have come to my attention.
Basls of Independent examlnerfs report
I have examined your charity as required under section 65 of the Charity Act and my examination
was carried out in accordance with the general Directions given by the Chaiity Commission for
Northem Ireland under section 65<9)(b) of the Charity Act.
My examination included a review of the accounting records kept by the charity and a comparison
of the accounts presented with those records. It also included consideration of any unusual items
or disdosures in the accounts, and seeking explanations from you as charity trustees conceming
any suth matters.
My role is to stste whether any material matters have come to my attention giving me cause to
believe:
1 . That aC￿unting records were not kept in accordance with section 63 of the Charities Act
2. That the accounts do not accord with those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is further infonnation needed for proper Unde￿tandIng of the accounts to be
reached.
Independent examlnor's ststsment
I have completed my examination and have no concems in respect of the matters (l ) to {4) listed
above and. in accordance with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Yours sin￿relY
Dr Christopher
son Retired Company Director
22 Ballymorran Road, Killinchy, Newtownards. BT23 6QE