BALLYHORNAN AND DISTRICT COMMUNrrY ASSOCIATION
INDEPEIWKNT EK4MINERS REPORT
FOR THE YEAR ENDED 3Q" SEvfEMBER 2023
IRdepeMthllt lieport to the Truth# ofBaUyhorllu AxdDlrtrkt C￿lM￿NitY
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¢[W￿lDn 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.
$18* whether particutar mattas hve come to attention
B*sib of ind*￿nde￿teXlmts￿r,1 itattment
E87Donn P mcGr￿y & Co hBve ey2mined your chwity ￿Ounts 8$ twuirnl ￿der ￿tiOn 65 of the
Chaliti￿ Act and our eXaMin￿10n 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 ￿cord￿T￿ 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 Ufflym￿10n nee￿ for a proper und&r￿1n8 of the
accounts to be veAc
E4Tnorffi P McGT￿Y & 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 C￿rity
Commission Nl have no matr£rs that rrqwrt to be drnwn toyour et*ntion.
Eamonn P M
ly&Co
Chartr￿1 Acroun*ts & R¢8iStutd Audilo
21E4 Markd Str¢et
DOWNPATRICK
Co Dtswn
8T30 6LP