Aughlisnafin Community Associat5on
IA ¢ornpany 1hn+1￿ by 0￿1•nI*•. not hwin9 • 8h*r• c•pltall
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF AUGHLISNAFIN COMMUNITY ASSOCIATION
have examiréd Ihe financial ststoments ottho c<Ynpany fu the financ￿1 yearended 31 March 2024, whth c(mPftsa
the Slat8ménl of F¥)ano•l ACb¥￿•S 1￿c￿rat1￿j an Inc(rn aThJ ExwrK*ture A¢4y)unl), 11* 8•lan￿ Shwt and I
retaled nows
rerwl Is solely lo companfs Mem￿[8 8$ a br*Jy in acccKdance wth Chopter 3 01 Part 16 01 the
Compan*8s Aa 2¢X6 Our work has been undèrtaken so thal mfjht compile the finonual ststthments that we ha
boen engaged to comple. r•p)rt to tts Bo8nY ol Trustees Ihal wè hav• done so, bnd stale Ihose mailers Ihal w• have
agreed lo 8talo to tham in Ihis ffjport and for no Olh&r purpose To ts lullosl ext•nl Pofmitted by l&v. do not acc4pt
or assume resFonsibility to any￿0 Other than the ￿mpanY and Lh8 clvnpany's mwnbers. 99 a booy. lof tyjr woth. or
lor th• rnport
R••p•ctlv• mpoMlbiiiil•• of tru•tsM Ind •x•mln•f
The company's trustees Iwho are also the direGtors of the company loc the purF4)s6s of company lawl are responsible
lor th8 preparnt￿n ol th¢ finanoal slalem•nts In aCc￿0anCe with the requirements ol tr* CL￿panieS 2()J3 Tl
company's trusiees considw that an 8udil Is not fequir•J lor Ih18 finanual year und•r Chopter 3 01 Part 16 of
Compan* Aci 20(Xi •rKI that •n Ir*ond•nl emaminatson * r•quiryl
It Is our r•spon$ibility lo
examine Ihe Iinanoal stalements un(ler sectst)n 65 01 the Charltss Acl..
foll￿ tr* procèdu￿5 lawj d¢7wn by the 9eneral Direct￿n5 givon try t￿? Ch•flty crmm1sl￿ lor Norlh•m Ir•larKI
undof ••Ctwi 6519Xbl ol Ch8TrbèS Act.
state wI￿l￿er ￿rtICUlar matterd hava corn6 to (wr att•niian.
B*•l• of Ind•p•nd•nl •x•rnln•f • r•port
We ha￿ oxamsnea your company financ￿1 s18twnents M rnquir•d urKl•r SKI￿n 85 of th• ch8f11￿ Act and our
ox•ninolion w•$ carnod out In accordanc• wrth the general Directsons gryen by Iho Charity Commosion for Norih•m
Irelarvj unoef sec1J￿ 65(91(bl of Ihe Charibes Act An èxamfftab¢)n IncltbJo$ ¥ revi￿ of th• arxwnting r•c¢rLls kepi by
the ¢c¥npany aTrJ a cornparison of the financial statemènts pmsonled with those records li also I￿1￿leS ￿)nS￿Ore￿on
ol any unu8ual rtomg or diwojum In tho finanual stsl•m•nt8 aTrJ sèeking èxplanabonj from th• tnJst••s conc•ming
any such matters The prcKodure& undertaken do noi Pfovth all IP* eviden¢X that wouk1 bo fequir•J In an audit and
consequently no ownion IS gwn as 10 t￿l￿er the acojunts present a 'true and fair. v*w and the report Is Iimrt&J lo
those mattels 181 out in IM stsiemènt bèbw.
Ind•p•nd•nt •xamOn•rf• •tst•m•nt
In conr¢dJon wilh our Oxwninal￿n, no mattef has to our 8ttonllon wtm'ch giveg ￿ uus• lo bd*ve thal in, any
matenal resw¢t
• accountsng records Th)1 kept kn 8¢¢ordance Wlh ••ctiwt 386 01 C¢xnpantu Acl 2fy
Iho financial $latem•nts do nei accord with Ihose Ae¢Ounting recofds
finantyal stalemonts not been prepared In xcordance with accountsry requirements ol ject￿n 398 ot
Comwiel Au 2Cth oTh1 thè meihods and pnr￿pIes of Ihe Stalemenl ol Rec¢JnmeTrJpA Practice applicablfr
lo chanljes prep8nng Ihwr Kcounts In aco)rdance wrth th• Fin4ncwl R•pyUng Sl•nd•rd appl￿￿• in lh• UK •nd
Republic of Ird&nd IFRS102)
Ihere 18 Iuflher fftlormatx)n needod lor • wopw undorstandh9 of accounts io b• rn•ch•d,
WO h•v• no (xJnc•ms ind hm (x>nN• no ollw mattsrn h effir￿lOn wrth th• •xammalw to attèntion
#I￿UkI be dravm in lh￿ r•port ￿ ord•r to ￿•bI& a Pfwr urK*•rstanOing of th• fin•rbraal st8tem•nt¥ to bg r••rt*d
8rend8n Malone IFCAI
Malone A£counling
12 Ca￿•WaY Road
Newcaslle
BT33 ODL
Otht•: 13 fr4ov•mb•i 2024