Mullu5k Cominuiilty Play¥roiip ChaTily Nuniber Nl 101948 Anniiqil Attoijibts of tl)e Orgiiiilsrfillon lor the Year Elided 3151 AtsÈust 2023 llldependent Exiimlner's St8teineiit I have completed my examlnation and havÈ 110 conct)rns In respect of the matters (l) to (4) ds listta(l iibove 811(1 Iii connpctlon wlth followii)g the dircctions of the Charity Commi55ion fur Noi thern Irelaiid, I have lound no mattcrs that require drawing to your altentiun. Julie Hatnilion FCCA Heron AccountaKy 5olutfinns
ERCIN KI:c:I IIIN IA41.'Y S(11 Ilili IiidopLiiidont Examliiers Report to the Trustees, Olllcors & Membor5 of: M8llu5k fommuiilty PIBy8roup fliatlly Ntstlil)e NIIOI94A I report ori tlie annual accounts of the orKanisalion for tlie year ended 31 AvEU5t 2023 The I rustee5 are re5PDn51blc foi tlie prepaiatioii vf Ille (l¢CVUlllS iii acwrd?nce wlili Ilie Charlties Acl {N.I,> ?008. It 15 rny rc5ponsibFlity io;. r-timinLI tlio accouiits iiilder $6r) of tlie Charitie5 Act, rollow tlie pro¢ediJres lald dtswn in rhfk 6ènÈr31 diroctfions glvon by the Commlsslon uiiilei S6J(9)Ibl of tlip CharlllÈs Att. state whether parttcular matters have come to my attention. 8as15 Ot my Roport I have examined your Cliority )rctsyiiis as reqvired linder S65 01 the Chaflties Act, whlch wa.s tatried oui irt dttordance witl) tlie gei)eral directions Blven by the Charlty Commlsslon for Nurthern Irelaiid uiider S65 {9) (b) of the Cl)ariffies Act. My exainiiidlion included a review ol the accoiinting CordS kept by the charlty and a cumpérison ol the accounts presented wlth those records. It also Included conslderatiDn of any iiiiusual Items or (Ji5closvres In the ac¢tsun¢s and seekln8 explanations trom you as chèrity trustee5 cof)cefoihg and such matters. My role Is to State whether any materlol matters have rne to my attcnt5on gr¥ing me cou5e to believe: l. That accountln8 rc£ord5 were not kept in accordance with SG3 of the Ch?ritie5 Act. 2. That the accounts do not accord with the accounting records. 3. That the account5 do Dot comply wlth the accouniing requireinen15 of the ChBritles Act, 4. That Iliere is furthér informatlcjn nÈÈded for a proper understandlng of the account5 to be reached. +U (IJ)28 9CW 16fy) 3O1City E491 &tsLTh•$S ¢onir, 6É.72NèwtL4rnQt& Bo4d. vr4 l&W