RASHARKIN COMMVNITY AssoaATION Independent Ex*nne$ Report to the Tnotees of Rasharkln Communlty Asso¢lJtion I report on the accounts of Rasharkln Communlty A550ciation for the year ended 31 March 2023, whlch a set out on pages 2 to 5. As the Charit(5 Trustees you are responsible for the preparatlon of the accounts in accordan wlth the Charftie5 Act (Northern Ireland) 2(M)8. It is my re5ponsibillty to: examlne the accounts under sertlon 65 of the Charitles Act 21Y)8. follow the procedu$ laid down in the general Oirectlons given bythe Commlsslon under section 65{9){b} of the Charities Art 2008," state whether particular matters have come to my attentlon. Basls of Independent Examlnerfs report I have examlned your Charlty accounts as requlred under sertlon 65 of the Charitles Act and my examlnatlon was carrled out in accordan wlth the 8enÈral dlrectlons 8fven by the Charlty Commlssion for Northern Ireland under sÉrtion 6519)Ib) of the Charities Act. My examlnatlon Included a revlew of the accountln8 records kept by the Charlty and a comparlson of the accounts presented wfth those records. It also Induded con5ideratlon of any unusual Items or dlsclosures In the accounts, and seeklng explanatlon5 from you as Charlty Trustees concernin8 any such matters. My role Ss to stats whether any materlal matters have come to my attentlon gMn& me cause to belleve: l. That accountlng records were not kept In accordance wfth sectlon 63 of the Charltles 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. Independent Exan4nerfs Statemert I have completed my examination and have no cOnm$ in respert of the matters (l) to (41 listed above and, in connection wth following the dlrectiDns of the Charity Commission for Northem Ireland; I have found no matters that require drawin8 to your attention. KHA Higgins FCA Chartered Accountant 9 Knockanully Road Martinstown Ballymena BT43 7LZ This report wossigned on 16Jonuory2024 Page ?
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