PRS
Patton Rainey I
Stenson Limited
CHAftTEkED ACCOUNTANTS
& kÈGISTEkÈD AUDITORS
INDEPE4 NDENT fi XAMINE4 R'S REPORT TO THE TRUSTEEIS OF
CLECNISH COIqMUNITY ASSOCIATION
I repoit on the accounts of the company for the year ended 30 April 2025, wlJicli are Set out on pages four to twelve.
nespectiye responsibilities ol eharity trustees and examiner
As the charitys tiustees {and Iso the directors for the purposes ofcompany law) you are responsible for the preparation
of tlie accounts in aG¢ordclnce with the requirements of the Cofflpanies Aci 2006.
Haviiify satisfied myself that the charity is not SLibject to audit under company law and is eligible for independent
examination. it is my responsibility to..
examine the accounts under Sectiott 65 of the Charitie5 Act
follow the procediire5 laid down in the general Diiections given by the Charity Commission for Northern Iieland
under Section 65(9)Ib) of the Charities Act
state whether particular ￿alle￿3 have corne to my atteniion.
Basis of the independent ex9minti s report
I have examined yoiir charity accounts as required undei Section 65 of tlie Charitie5 Act and my examination was
carried out in accordance with tlie general Directions tsiven by the Charity CoTnmiSsion for Noithei'n Ireland under
Section 65{9)(b) of the Charities Act. The examination included a review of the accounting records kept by the chariry
and a comparison of the accounts piesented with those Tecords. It also included Consideration of any iinusual iteTns or
disclosures in the accounts, and seeking explanations from you as charity trustees conceming any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
Tl)at accounting records were not kept in accordance witli Se¢tion 386 of the Cofflpanies Act 2006
That the aecounts do not accord with those ac¢oiinting records
That the accounis do not Comply with the accounting requitetnents of Section 396 of the Companies Act 2006
and with the methods and principles of ihe Charities Staieillent of Recointnended Practice applicable to charities
preparing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Jreland
That there is further information needed for a proper iiRderstandino of the accounts to be reached.
Indcpendent examiner's statemEnt
I hav¢ completed my exaTninatioii and Iiave no concems in respect of the matters 11) to (4) listed above and, in
¢onnection with followino the Directions of th¢ Charity Commission for Northem Ireland, I have found no matters that
require drawing to your attention.
Thomas Samuel Patton
FCA
Patton Rainey Stenson Limited
Cl)artered Accountclnts
6 E￿t Bridtse Street
EThniskillen
Co. Fernianagh
BT74 7BT
23 July 2025
CHARTERED
ACCOUNTANTS
IRELAND
Chartered
Tax Advisers
He9￿1￿re￿ to carryout audiiwcrk 2nd r89Lda16d Ic* a langè ol Invè$tm¥nt bu¥ln0S$
a¢tiVibè$ in thg Unit9d Kiw¢om by tho In51iwie ol Charteredkn0un￿ts M Ire￿d.
Reglstered In Northom Ir6Lqnd Company Numb8r trI1692982.