Ballymarlow & District CGmmunity Group Independent Examiner's Report to the trustees of Ballymarlow & District Community Group I report on tlie accounts of the charity for th¢ year elided 31 March 2018 wliich are scl out oil pages 5 10 14 Respective responsibilities of trusiets ¢Xhminer 'rii¢ Ii'ustees Iwl)o are also ilie direciors of tl)¢ coinpany for the purposes of company lawl are responsible for the preparation of Ilie accouiits iii accordaii¢e willi the requirements of tli¢ Conipanies Act 2006. Thc trustees consider tliat ali audit Is not required for diis y¢aT u¥Jder company law and that ali iiid¢peJidenl exainiiiatioii is iiecded. Flavijig satisfied niyself that the charity is noi subject to audit under ¢ornpany law at)d is eligible for indcpeiideni exainination, li is my responsibility to.. examine the a¢¢oun¢s under section 65 of tlie Charities A¢t (Nortliern Ireland) 2QO8., to follow tlie piy)cedures laid down in 11)e g¢ii¢L'al Directions given by the Charity Commission for North¢rn Ireland under section 65(9)Ibl of lh¢ Charities Act. and 10 state whether particular matters liave ¢ome to tny attention. BASIS of indeibendent examiiier s report My exaiiiinatittn was Garried OLIt in accordance with Ihe general Dircclions given by the Charity Cornmis5ion for Northern Ireland under section 65191(b) of the Charitie5 Act. An exaiiiinatioii includes a review of th¢ accounting cordS kept by th¢ charity and a comparison of the arcounts pre5cnlcd willi those records. It also includes coiis&deraiion of any unusual itcms or disclosures in ihe accounts, 2nd seeking Explanations frorn you as tru51ees toii¢¢rniJig ajiy 511cli Iiiatters. Tlje proLedures undertaketi do not provide All tli¢ cvidence tliat would be required iii ali aiidil and consequeiiily iio opIiiion is given as lo wlieiher the accounts present a 'true and fair vicw, aiid the rcporl is lijnited lo Illose Inatlers sel out iii tlie stateinei)t below. liidep¢nd¢nt cxAininer's s¢Atement In connection with my exainination, no rnattcr has come to my a(tentiotL'. (I I wl)ich gives me reasonable cause to bclieve tliat in any material respect the requirements.. lo keep a¢counting records in aecord8n¢¢ with section 386 of the Companies Act 2006- and to prepare accounts wliicli accord witl) the accoujiting records ajid coinply with the accounliiig requireinenls of the Companies Act liave not been m¢t.' or 121 lo wliicli. in my optnion, aireniion should be drawn in order to eiiable a proper unders¢onding of tl)e accouois to be reached. Edwiii McLaughli Iiistitul¢ ol'chartered Accouiitants ill Irelaijd 51-53 Tlioma5 Street Ballyinena Co AnlTlm IIT43 OAZ 27 November 2018 Page 4
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