Independent examinerfs report to the trustees of Millisle & District Community
Association
I report on the accounts of the Association for the year ended 31 March 2023
Respective responsibilities of trustees and examiner
As the charivs trustees you are responsible for the preparation of the accounts In accordance with
the Charities Act (Northern Ireland) 2008.
It is my responsibility to:
examine the accounts under section 65 of the Chartties Act
follow the procedures laid down in the general Directions given bythe Commission
under Section 65{9}Ibl of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examinefs report
I have examined your charity attounts as required under section 65 of the Charities Act and mv
examination was carried out in accordan￿ with the general Directions given by the Charity
Commission for Northern Ireland under section 65{91{b) of the Charities Act.
My 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 consideration of any unusual items or
disclosures in the accounts, and seeking explanations from you as charity trustees Con￿rning any
such matters.
My role is to state whether any material matters have come to my attention 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
4. That there is further information needed for a proper understanding of the accounts to
be reached.
Independent examinerfs statement
I have completed my examination and have no concerns in respect of the matters (l} to141 listed
above and, in connection with following the Directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Name.. John J Casey
Relevant professional qualifi￿tIon or body: Management Accountant (Retired)
Address.. 27 SHEEPSHILL BALLYMENA BT42 IQW
Date: