MERVtLLE RESIDENfs ASSOCIATION YEAR ENDED 31 DECEMBER 2018 I report on the fu]ancial statements of MeEVi]ie Resi(kDts AS5¢xilon for the year ended 31st December 2018. ReSptIve responsibllities of tnw ¥nd independent exwDi Meryille Residents Ass(KiatiOll'S Irustecs are responsible for the preparation of the fman¢ial statements ill accordance wlth the tern of the Ch]ueS Act (Nortbern Ireland) 2(M)8. Mcrville Residents AssocI10n.S tntstees Consider that an audii is not Lwuired under section 65{2) (audii) of the Charities Act (Noffhern Ireland) 2008 for the yeaT and that an independent examination ullder section 64(1) of the cIltieS Act (Northern Ireland) ?008 is tequir¢(L It is my responsibiliry to.. examine the accounts to state whether parti¢ular bave me io my attention. Basis of iDdepeDdent ewnlr,S Yeport My examination w&$ callied out under Sedion 65 of the Cbarities Acr (Northern Ireland) 2008. An 0linatiOn Includ a teview of the accounting records keptby the Chatity and a compwison of the fiDancial ststements presenwl with those records. It also includes consideration of any unusual items or disclosures in the financial statements, and seeking explanations from the t[$teeS concerning any such matters. The pro¢edur&s do not provide all the evidence that would be required in all audiL and consequ¢ndy I do not express an audit OPADXOll on the view given by the Independent examiner's ststement ID the course of my exan)ination. no bas wme to my attention: (l) which give5 me tea50nable cause to believe that in any material resp¢¢t the requiTetuents'. to keep Proper accounting records ID accordance with Secuon 63 of the cltieS Act (Nonbern Ireland) 2(Ki8. and to prepare financial statements whicb accord the accounting re£ords in accordance with SectiOD 64 of the Chiti Aci (Northern ]reland) 21)08 bave not been met: or {2) to which. in my opinioo. attention should be drawn in order to enable a proper f the financi statements to rnche 6 Doagb Road Ballyclare Co. Antrilli United Kingdom BT39 9BG Simon Hopper & Co Chartered Accountants P9gÈ 11
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