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
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