Independent Exarninerfs Report to the Charity Trustees of TAGHNEVAN COMMUNI DEVELOPMENT ASSOCIATION Charity number 101258 I report on the accounts of the Trust for the year ended 3151 March 2023, which are set out on pages. Respective Responsibllitie5 of Charity Trustees and Examiner As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008. It is my spOnSIbl11ty to- Examine the accounts under section 65 of the Charities Act- Follow the procedures laid down in the general Directions given by the Commission under sectton 65 (9) (b) of the Charities Act; and State whether particular matters have come to my attention. ,Basis of Independent Exarninerfs Report I have examined your charity accounts a5 required under section 65 of the Charities Act and my examination wa5 carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65 (9) (bl of the Charities Act. My examination included a review of the accountin8 record5 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 seekin8 explanatlOn5 from you as charity trustees concerning any such matters. My role 15 to State whether any material matter5 have come tts my attentiori giving me cause to believe= l. That accounting records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accounting records" 3. That the accounts do not comply with the accounting requirements of the Charities Act: and 4. That there 15 further information needed for a proper understandin8 of the accounts to be reached: Independent Examinerfs Statement I have completed my examination and have no concerns in respett of the matters (l) to (4) listed above and, in connertion with following the Directions of the Charity Commission for Northern Ire13nd, I have found no matters that require drawing to your attention. SIGNED NAME DATE
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