llldependent Examiner's Report to the Trustees or
Ballymote Community Project Limlted
I report on the accounts of the company for the year ended 31 March 2023. which are set out on pages fjve to oleven.
Respective responsibilities of charRty trustees and examlner
As the chai'ity's trustees (and a150 the directors for the purposes of company law) you are responsible for the preparation
of the accounts in accordance with the i'equiremenls of the Companies Act 2006.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent
examination, it is my responsibility to..
examine the accounts undei. Sect50n 65 of the Charities Act
follow the procedures laid down in the general DiTe¢tions given by the Charity Commission for Nonhern Ireland
under Section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis ofthe independent examiner's report
I have examined your chai'ity account5 as required under Section 65 of the Charities Act and my examination was carried
out in accordance with the general Directions given by the Charity Commission for Northern Ireland under Section
65(9)(b) of the Chai'ities Act. The examination included a review of the accounting records kept by the charity and
comparison of the accounts presented with those records. It also included consideration of any unusual items OT
disclosures in the accounts, and seeking explanations from you chai'ity trustees concerning any such matt¢rs,
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in 4ccordance with Section 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 Charities Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial R¢porting Standard appltcable in the UK and Republic
of Ireland
That there is fuithei. information needed for 8 proper understand(ng of the accounts to be reached.
Independent examlner's statement
I have cornpleted my examination and have no concerns in respect of the matters (l) to (4) listed above and, in
connection with following th¢ Directions of the Charity Commission for Northern Ireland, I bave found no matters that
require drawing to youi" attention.
Mr Conaill McGr
FCA
The Institute of Chartered Accountants in treland
M.B.McGrady & Co
Chartered Accountants
Rathmore House
52 St Patricks Aveiiue
Downpatrick
Co, Down
BT30 6DS
31 October 9023