Carrick Hill Residents Association Independent Examinerfs Report to the Truslees of Carrick Hill Residents Association I report on the accounts for the year ended 31 March 2024 set out on pages 4-9. Respective responsibilites of trustees and examiner The charity's trustees are responsible for the preparation of the atcounts. The charity's trustees consider that an audit is not required for this year (under section 144121 of the Charities Act 2011 (the 2011 Acy)) and that an independent examination is required. it is my responsibility to: l. Examine the accounts under Section 145 of the 2011 Att 2. To follow the procedures laid down in the General Directions given by the charity commission (under Section 14515)Ib) of the 2011 Attl: and 3. To state whether particular matters have come to my attention. Basis of Ihe independent examiners report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts. and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statements below. Independent examinefs statement In connection with my examination, no matter has come to my attention: Which gives me reasonable cause to believe that, in any material respett, the requirements To keep accounting records in accordance with Section 130 of the 2011 Act. and To prepare accounts which accord with the accounting records and to comply with accounting requirements of the 2011 Act has not been met, or To which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. JQUI & Company Certified Public Accountants 44 Glen Road Belfast BT1188G Page 3
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