Orange Community Network
FTrnantial Statements for the year ended 30 April 2020
Page 3
Independent Exarniner's Report to the Trustee5 of Orange Community Network
I report to ihe trustees on my examinaiion of the financi0] staiemenL5 of Ornnge Community NeNork ('th¢ charity'l for the
year efide4130 Aprs12020.
Responsibilitits #nd ba$1$ of report
As the trusteu of ihe company (ar￿ also its diredors for the purr*)ses ofcompatly lawl you are reswnsible for ihe
preparaiion of the financial staiements in accordance with the requiTernents of Charitie5 Aci (Northern Irelanij) 2008 (Ihe
'2008 A¢t') and thc CompBnie5 Aci 2CKJ6 {'¢he 2(M)6 Acfl. You are satisfied ihai the accounts of Ihe company are noi required
by charity or company law ￿ be a￿l11Cd and have chosen instead ￿ have ￿ In¢*p￿dent examina¢ion.
HAving satisfied myself that ihe accourtts of the company are T￿1 required ￿ bt audiwl undcr Part 16 of the 2006 Act and
are eligible for independent exam*nalion. l rtp)rt in rtspe¢¢ ofmy examin￿￿On of the d)aritYs fin&n¢ial staiements as
¢arried out under Section 65 of Ihe 2008 A¢1. In caThyin8oui my examination I have followe4J the general direclions given by
the Chariiy Commission for Ntsrthern lrtland under sedion 65(9Xb} of the 2008 Aa.
lodependthi ¢x•mln¢rfJ st*temtnt
I have ¢ompleled my examination I confirn ihat no mailers have come w my a¢r¢n¢ioTh in connection with my cxamination
8ivin8 mc cause 10 believe thai in any material respt£i'.
l. accounting records were noi kept in respe¢¢ of lh¢ chariiy &% wuired by Section 386 of the 2006 Act,. or
2. the finaneial 51atemenrs do noi accord wilh those records. or
3. ¢he financial s¢aicmcnlS do noi comply with the a¢￿￿1108 requirem¢n¢s of s¢¢1ion 396of the 2006 Aci other than
any requirem¢ni lh* th¢ a¢countS 8ive a and fairf view which is not a rnattcr rthsidered as port of an indep¢nd¢ni
¢xaminaiion' or
4. the financia15￿1¢Mrn￿ have noi been prerAred in XCOTdance with the me￿￿d$ and prin¢iples of Ihe Stai¢m¢nt of
Re¢ommcnded Prdclicc lor %couniiD8 and repyjrting by charities preparing iheir accounLS in Accordance wilh Ihe
Financial Reporting Stsndard applicable in ihe UK and Republic ofir¢l#fid IFRS 1021.
I confimi th￿ ihere are no oiher matirxs ￿ which attention should be drawn to enable a proper underntanding of the
accounts to be r¢a¢hed.
Alan Roulston ACA