COALISLAND LEARN AND LEISURE ASSOCIATION INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES 1"APRIL 2023 to 31" MARCH 2024 l am reporting on the accounts ofthe above group forthe year ended 31. March 2024.1 have examined the accounts as required under sectlon 65 of the Charities Act and my examination was carried out in the general directions given by the Charity Commission for Northern Ireland under Section 65 of the Charities Act. My exami nation 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 Trustees of the Charity concerningsuch matters. My role is to state whether any material matters have come to my attention giving me cause to believe 1) That accounting records were not kept in accordance with section 65 of the Charities Act 2) That the accounts do not accord with those accounting records 3) That the accounts do not complywith the accounting requirements of the Charities Act 4) That there is further information needed for proper understanding of the accounts to be reached
Coalisland Learn and Leisure Association INDEPENDENT EXAMINERS STATEMENT I have completed my examination and have no concerns in respect ofthe matters 1 to 4 listed above and in connection with the directions of the Charity Commission for Northern Ireland I have found no matters that require drawing to your attention. Name C CL Relevant professlonal quallficatlon or body Address F,QST LQ",il-4&WS 21c4 LL'I 11 S-LY@eĆ @710 Date 101,12