RASHARKIN COMMUNITY ASSOCIATION Independent Examinerfs Report to the Trustees of Rasharkin Community Association I report on the accounts of Rasharkin Community As%)ciation for the year ended 31 March 2024, which are set out on pages 2 to 5. Respertlve Responsibillties of the Trustees and Examiner As the ChariWs Trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (Northem Ireland) 2008. It is my responsibility to: examine the accounts under section 65 of the Charities Art 2008: follow the procedures laid down in the general Directions given by the Commission under section 65{9){b) of the Charitles Act 2(X)8; state whether particular matters have come to my attention. Basls of Independent Exam5nerfs report I have examined your Charity accounts as required under section 65 of the Charitles Act and my examinatlon was carried out In accordance with the general directions given by the Charity Commisslon for Northern Ireland under section 6519)Ibl of the Charities Act. My examination included a review of the accountlng records kept by the Charity and a comparison of the accounts presented with those Cords. It also included consideratlon of any unusual items or disclosure5 In the accounts, and seekin8 explanations from you as Charity Trustees Conrning any such matters. My role is to state whether any materlal matters have come to my attention 8lving me cause to belleve., l. That accountlng records were not kept in accordance with section 63 of the Charities Act. 2. That the accounts do not accord with those accountin8 records. 3. That the accounts do not comply wlth the accounting requirements of the Charities Act. 4. That there is further Information needed for a proper understsnding of the accounts to be reached. Independent Examlnerfs Statement I have completed my examination and have no concerns in respert of the matters11) to14) listed above and, in connection with following the dirertions of the Charity Commission for Northern Ireland,. I have found no matters that require drawing to your attention. KHA Higgins FCA Chartered Accountant 9 Knockanully Road Martinstown Ballymena BT43 7LZ This report was signed on 04 December 2024 Page 2
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.