| report on the accounts of Kilnaslee Community Development Group for the year ended 31% December 2025 which are set out on pages 1-2
Respective responsibilities of charity trustees and examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northern Ireland) 2008
It is my responsibility to;
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Examine the accounts under Section 65 of the Charities Act 2. Follow procedures laid down in the general Directions given by the Commission under section 65 (9) (b) of the Charities Act
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State whether particular matters have come to my attention
Basis of independent examiner’s report
| have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general Directions given by the Charity Commission for Northern Ireland under section 65 (9) (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 concerning any such matters.
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My role is to state whether any material matters have come to my attention giving me cause to believe;
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That accounting records were not kept in accordance with Section 63 of the Charities Act.
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That the accounts do not accord with those accounting records.
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That the accounts do comply with the accounting requirements of the Charities Act
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That there is further information needed for proper understanding of the accounts to be reached.
Independent Examiners Statement
| have completed my examination and have no concern in respect of the matters (1) to (4) listed above and, in connection with following the Directions of the Charity Commission for Norther Ireland, | have found no matters that require drawing to your attention. nf Pan Clare McGerr FCA Chartered Accountant 24 The Meadows Killyman Dungannon BT71 6PW
12 May 2026