Fivemiletown Community Development Association INDEPENDENT EXAMINER'S REPORT We report on ihe accounts of the charity for ihe year ended ) l March 2023 as set out in the financial siatements. Respective responsibilities of charity directorsltrustees and examiner As the charity's directorsltrustees you ar¢ r¢sponsible for the preparalion of the accounts in accordance with the Charities Act {Northern Ireland) 2008 and 2013. It is our responsibilily to: Examine the accounts under seciion 65 of the Charities Act Follow the procedures laid down in the generdl Directions given by the Commission under section 65(9)(b) of the Charities Act. State whether particular matters have Come to my attention. Basis of independent examiner's report We have examined your charity accounts as required under Section 65 of the Charili¢s Acl and our examination was carri¢d out in accordance with the generdl Direclions given by the Charitv Comrnission for Northern Ireland under section 65(9)(b) of the Charili¢s Act. Our examination included a revieiv of the accounting records kept by the charity and a comparison ofthe accounts presented with those records. It also included consideration of an), unusual items or disclosures in the accounts, and seeking explanations frorn you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention OiViT)g us cause to believe- Thai accounting records were not kept in accordance with section 63 of the Charities Acl Thai ihe accounts do not accord with those accounting records Thai the accounts do not comply wilh the accounting requirements of the Charities Act Thai there is further infonnation needed for a proper understanding of Ihe accounts 10 be reached Independent examiner's statement We have completed our examination and have no concerns in respect of the matters ( l } to (4) listed above and, in connection with following the Directions of the Charity Commission for Northern Ireland, we have found no matter5 that require drawing lo your atteniion. Name: Cooperlrvine Ltd Address: IOJ Main Stre t Fivemiletown, Co. Tyrone. B T75 OPG Date: Signature: Page 7
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.