Seaforde and District Community Association Independent examiner's report to the charity trustees of Seaforde & District Community Association I report on the accounts of the Trust for the year ended 31, March 2022. 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: examine the accounts under section 65 of the Charities Act follow the procedures laid down in the general Directions given by the Comm ission under section 6519llbl of the Charities Act state whether particular matters have come to my attention. Basis of tndependent examiner's report I 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 Eiven by the Charity Commission for Northein Ireland under section 6519llbl 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 item5 or disclosures in the accounts, and seeki ng explanations from you as charity trustees concerning any such matters. My role is to state whether any material matters have come to my attention giving me cause to believe: l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. That the accounts do not comply with the accounting requirements of the Charities Act 4. That there is further information needed for a proper understanding of the accounts to be reached,
.-f4° . Seaforde and District Community Association Independent examiner's statement I have completed my examination and have no concerns in respect of the matters11} to141 listed above and, in connection with followingthe Direction5 of the Charity Commission for Northern Ireland, I have found no matters that require drawi ng to your attention. Name: Heather Holland Relevant professional qualification or body: County Down Rural Community Network Address: Ballymote Centre, 40 Killough, Downpatrick, BT30 6PY Date: .06.1 Signature: