Mllltown Area C￿￿munity Assodatlon
Independent Examiners Report to the T￿￿ee$ ofr. Milltown Area C(knmunlty Assoclatlon
NIC: 102503
I report on the accounts of the Charity for the year ended 31st March 2025. which are set out
in The Trustee Report.
Respective responsibllities of TNstees and Examiner
As the charities you are responsible for the preparation of the accounts in accordance with
the Charities Act (Nl) 2008.
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 Charltv
Commission under section 65 (9) (b) of the Charlties 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 examination was carried out in accordance with the general Directions glven by the Charity
Commission Nl under section 65 {9) (b) of the Charities Art.
The examlnation 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 concernin8 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 accountlng 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 Examinerfs Statement
I have completed an examination and have no concerns in respect of the matters I to 4 listed
above and, in connection with the following the Directions of the Charity Commission Nl have
no matters that require drawing to your attention.
Name:
Address: l¥1
Slgned
Date