Trustees of Killinchy Activity Group ~ C/O 91 Ballydom Road Killinchy Newtownards BT23 6QB Charity No: NIC101086
31* May 2025
Dear Trustees,
Re: Independent examiner’s report for year end 30" April 2025
| report on the accounts of the Trust for the year end 30" April 2025, which are set out on page 1.
Respective responsibility of charity trustees and examiner
As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the Charity Act (Northern Ireland) 2022.
It is my responsibility to:
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e examine the accounts under section 65 of the Charities Act
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follow the procedures /aid down in the general Directions given by the Commission under section 65(9)(b) of the Charity Act
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« state whether particular matters have come to my attention.
Basis of independent examiner's report
| 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 Charity 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 disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters.
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My role is to state whether any material matters have come to my attention giving me cause to believe:
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That accounting records were not kept in accordance with section 63 of the Charities Act
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That the accounts do not accord with those accounting records
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That the accounts do not comply with the accounting requirements of the Charities Act
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That there is further information needed for proper understanding of the accounts to be reached.
Independent examiner's statement
| have completed my examination and have no concems in respect of the matters (1) to (4) listed above and, in accordance with following the Directions of the Charity Commission for Northem Ireland, | have found no matters that require drawing to your attention.
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Yours sincerely, Hi
Je VK
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Mr Aaron Stronge, Business Partner 42a Ballydom Road, Killinchy, Newtownards. BT23 6QB