BALLYHORNAN AND DISTRICT COMMUNITY ASSOCIATION INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 30° SEPTEMBER 2025
Independent Examiner’s Report to the Trustees of Ballyhornan and District Community Association.
Eamonn P McGrady & Co report on the accounts of the Ballyhornan and District Community Association. for the year ended 30% September 2025, which are set out on page 5 to 10.
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 (NI) 2008.
It is the responsibility of Eamonn P McGrady & Co to:
- examine the accounts under section 65 of the Charities Act - follow the procedures laid down in the general directions given by the Charity Commission under section 65(9) (b) of the Charities Act. - state whether particular matters have come to our attention
Basis of independent examiner’s statement
Eamonn P McGrady & Co have examined your charity accounts as required under section 65 of the Charities Act and our examination was carried out in accordance with the general Directions given by the Charity Commission NI under section 65(9) (b) of the Charities 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 consideration 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 state whether any material matters have come to our attention giving cause to believe:
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that accounting records were not kept in accordance with section 62 of the Charities Act
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that the accounts do not accord with those accounting records
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that the accounts do not comply with the accounting requirements of the Charities Act
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that there is further information needed for a proper understanding of the accounts to be reached
Independent examiner’s statement
Eamonn P McGrady & Co have completed an examination and have no concerns in respect of the matters 1 to 4 listed above and, in connection with following the Directions of the Charity “e.9 NI have no matters that require to be drawn to your attention. Eamonn P McGraily & Co Date Chartered Accountants & Registered Auditors 4-6 Market Lane DOWNPATRICK Co Down BT30 6TH
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