BALLYHORNAN AI¥D DISTRICT COMMUNITY ASSOCIATION INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 30TH SEPTEMBER 2022 Independent Examiner's Report to the Trustees of Ballybornan and Di8trtct Community Association. Eamonn P McGrady & Co report on the accounts of the Ballyhornan and District Community Association. for the year ended 30th September 2022, which are set out on page 5 to 10. Respectlve responsibfilities of charity trustees and examiner As the charity's tsijstees you are Ksponsible for the preparation of the accounts in accordan¢e with the Charities Act INI) 2008. It is the SpOIlsIbilIty of Eamonn P McGrady & Co to: examine the accounts und¢r section 65 of the Charities Act follow the procedures laid down in the general d1CtionS given by the Charity Commission under section 65(9) (b) of the Charities ACL state whether particular matters have come to our attention Basis of independent euminer's ststsment Eamonn P McGrady & Co have examined your charity accounts as required und¢r section 65 of the Charities Act and our examination was carried out in accordance with the genernl Directions given by the Charity Commission Nl under section 65(9) (b) of the eharities Act. Our 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 wnsideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. The role of Eamonn P McGrady & Co is to stste whether any material matters have come to our attention giving cause to believe: l. that accounting CordS were not kept in accordance with section 62 of the Charities Act 2. that the accounts do not accord with those oUnting records 3. that the accounts do not comply Wlth the accountin8 requirements of th¢ Charities Act 4. that there is further inforniation needed for a proper understanding of the accounts to be reached Independent examiner's statement Eamonn P M¢Grady & Co have completed an examination and have no concerns in respect of the matters I to 4 listed above and, in connection with following the Directions of the Charity Commission Nl have no matters that require to be drawn to your attention. PA Eamonn P Chartered Accouhtants & Regtstered Auditors 2 la Market Street DOWNPATRICK Co Down BT30 6LP Date
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