Trustees of Killinthy Acbvity Group CIO 91 Ballydom Road Killinthy Newtownards BT23 6QB Charity No: NIC101086 31" October 2024 Dear Trustees. Re: Independent examlrnfs rnport for year end 3 Aprfl 2024 I report on the accounts of the Trust for the year end 30 April 2024, 1¢h are set out on page 1. Respeclivo responslblllty of charlty trustsès and examirnr As the charity's trustees you are responsible for the preparation of accounts in accorfance with the Charity Act (Northem Ireland) 2022. It is my reswnsibility to: examine the accounts under sectK)n 65 of the Charities Act follow the procedures laid down in Ihe gerEral DIrtionS gNen by the Commission urKler section 65(9){b) of the Charity Act state whether partIlIar matters have (ne to my attention. Basls of Independant examlnerfs rewt I have examined your charity as required under section 65 of the Chaiity Act and my examination was carrEd out in accordance with the general Directions given by the Charity Commission for Northem IrelarKI urKler Secti( 65(9)(b) of the Charity Act. My examination induded a review of the accounting re(x)rds kept by the charity and a comparison of the accounts presented with those records. It also included Csiderdb0n of any unusual items or disdosures in the ac(x)unts. and seeking explanatK)ns from you as tharity trustees (x)nming any such matters. My role is to state vknether any material matters have me to my attention giving me cause to believe: 1. That acfJ)unting records were rt kept in aC(X)rdan wlh section 63 of the Charities Act 2. That the accounts do not accord with those aco)untirKJ rerdS 3. That the acxounts do not COrty with the accountHig requirements of the Charities Act 4. That there is fvrther infomwtion needed for proper under5tarKling of Ihe accnunts to b8 reached. Independent examlnerfs statement I have completed my examination and have no cOnmS in respect of the matters (1) to (4) listed above and, in accordance with following the D1CtionS of ts Chaiity Commission for Northem Ireland. I have found no matters that require drawing to ur attention. Yours sincerely, Mr Aaron Stronge, Business Pather 42a Ballydom Road, Killinchy. Newtownards. BT23 6QB
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