Mllltown Area Community Association
Independwrt Examlners Report to the Trustees ofr. m11ftv￿ Area Community Assodation
NIC: 102503
I report on the accounts of the Charity for the year ended 31 March 2024, whlch are set out
In The Trustee Report.
Respectlve responslbilities of Trustees and Examlner
As the charities you are responsible for the preparation of the accounts in accordance with
the Charities Act (Nl) 2(M)8.
It is the Independent Examinerfs responsibility to:
Examine accounts under section 65 of the Charities Act
To follow the procedures laid down in the general directions glven by the Charlty
Commission under section 65 (9) (b) of the Charities Act
To state whether particular matters have come to my attention
Basls of Independent Examlners Statement
I have examined your charity accounts as required under section 65 of the Charities Act and
an examlnation was carried out in accordance with the general Dlrections given by the Charity
Commission Nl under section 65 (9) (b) of the Charities Act.
The examination Included 3 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 charlty
trustees concerning any such matters.
My role is to state whether any materials have come to my attention giving cause to believe:
l. That accounting records were not kept in accordance with section 63 of the Charities Act
2. That accounts do not accord wlth those accounting records
3. That the accounts do not comply with the accounting requirements of the Charities Act
4. That there is a further information needed for a proper understanding of the accounts to be
reached.
Independent Examlnerfs Statement
I have completed an examination and have no concerns in respect of the matters I to 4 listed
above and, in connettion with the following the Directions of the Charity Commission Nl have
no matters that require drawing to your attention.
Name:
Address:
rtJz
é. '
Signed
Date