2022-04-30-annual-return

. C)atto/& & o<JJoa<¥t Chartered AccounLants and R8gisleied Auditors INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CLEENISH COMMUNITY ASSOCIATION I report on the accounts of tbe company for the year ended 30 April 2022, which are set out on pages four to eleven. Respective responslbilities ofeharlty trustees and ex8rniner As the charity's tnjsiees (and also the directors for the purposes of company law) you are responsible for the prepardtion of the a￿OUnt$ in a¢cordance with the requirements of the Companies Act 2006. Having satisfied myself that the ¢l￿rity is not subject to audit under company law and is eligible for itldependant examinatio￿ it is my responsibility to.. examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Charity Commission forNorthern treland under Section 65(9)(b) of the Charities Act state whether particular Tnatters have come to my attention. Basis of the independent examiTher's report I have exarnined your Charity accounts as required under section 65 of the Charities Act and my ¢xamination was cattied out in accordanc¢ with the general Dire¢tiODS given by the Charity Cottunission for Northern treland under section 65(9)(b) of the Charities Act. The 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 ¢onsiderdtion of any unusual items or disclosures in the accoun￿ and s¢¢king explanatiODS from you &8 charity tr￿{teS conceming any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe.. That accow)ting records were not kept in accordance with wtion 386 of the Companies Act 2006 That the accounts do not accord with those accounting records That the accounts do not comply with the accounting requirements of section 396 of the Companies Act 2006 And with the methods and principles of the Ctwities Statement of Recommended Prdctice applicable to charities preparing their aceounts in accordance with the FinaneÈal Reporting Standard applicable ￿ the UK and Republi¢ of Ireland That there is fi￿er information needed for a proper understanding of the Aeeounts to be reached. IndependeDt examiTher'$ $tatemeDt I have ¢ompl¢ted my examination and have no concerns in respect of the rnatters (l) to (4) listed above and. in comiection with following she Directions of the Charity Con)mission for Northern IrelaniL I hav¢ ft>ulld no matters that require drawing to your attention. Thomas Samuel Patton Patton Rainey and Associates Chartered Accountsnts 6 EasÉ Bridge Street Enni5killen Co. Femianagh BT74 7BT FCA 27 May 2022 Reylsi8￿d 10 ¢aTry ouiauditwork and r4tsI3￿d lor a ran92 ol Inveslmenl bUs￿esS a¢iiwbeS in Ihe Uniied Kingdorn by Ihe In*ilule ol ChartereiJAccouThlanlsin Ireland