BALLYHORNAN AND DISTRICT COMMUNrrY ASSOCIATION INDEPEIWKNT EK4MINERS REPORT FOR THE YEAR ENDED 3Q" SEvfEMBER 2023 IRdepeMthllt lieport to the Truth# ofBaUyhorllu AxdDlrtrkt ClMNitY Eamonn P M¢GTady & Co Trp)rt on the Bttoutts of the Ballyhornan and Distrt Community Association. for theyoT¢ndEd 10th September 2023, which •xe set otst on page S to 10. Rwtive re4thaibililits rfehxrlty tnottt8 Ind tumlner As tht Charity's tNLStees you aty rtspollsible for the pr¢[WlDn of the accounts in X¢orda% with the Charities Aci (Nl) 2Crf)8. It is tk¢ ff$p)1bl]Iry of E4monn P M¢GTrdy & Co to.. examin¢ the COunts urbJ¢r section 65 ofthe Cth8rities Act follow the proc¢dLtre5 laid down in the 8&al directions given by the ChArity Commission UTKlcr section 05(91 (b) of the Ch8ritie5 Aa. $18 whether particutar mattas hve come to attention Bsib of indndeteXlmtsr,1 itattment E87Donn P mcGry & Co hBve ey2mined your chwity Ounts 8$ twuirnl der tiOn 65 of the Chaliti Act and our eXaMin10n WAS carried out in a¢G(Klw with the g•Mral DirnLrfons 8lverL by the Clwity CoTnmission Nl under 5WAion 65(9) (b) of th¢ Charitios Art. Our exarnination includ¢d a )Tvi¢w of the a¢tiN8 re&)rd8 kepi by tht tharity Ind 4 comparison of the xcounts preser)ted with those r[d5. 11 also includ&J consldEration of any unv5uo] item5 or disclosufts in the accoun and 5¢ckin8 explanations from you a5 charity trwiees ¢oncernin8 any such matters. The role of Eamoftn P McGrn & Co Is to 5tllle whether w)y Mater matt¢r5 Ve L¥Jme to our aftentith gtvthgcause w t¢lieve'. I, occo4mtiDg r¢wds were not kept in cordT t¥ith section 62 ofthe Charities Act 2. thai the do not a¢[d wilh tly)se accounting 3. that th¢ do not comply with ltr ¢ting requirements of the Charities Aet 4. that there fillther Ufflym10n nee for a proper und&r1n8 of the accounts to be veAc E4Tnorffi P McGTY & CD httve cL4npleted an exornination and hav¢ COTWrnS in rt5Frtt of the rn•tteJs I to 4 listtsj thve atxL in TU1¢¢i10n with following the Direth"ons of the Crity Commission Nl have no matr£rs that rrqwrt to be drnwn toyour etntion. Eamonn P M ly&Co Chartr1 Acroun*ts & R¢8iStutd Audilo 21E4 Markd Str¢et DOWNPATRICK Co Dtswn 8T30 6LP
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