. 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