Aghanloo Community Association Company Limited by Guarantee Independent Examiner's Report to the Trustees of Aghanloo Communlty Association Year ended 31 July 2018 report lo the trustees on my examination of the financial statements of Aghanloo Community Association I'lhe ¢harity'l for the year ended 31 July 2018. Responsibllltles and basis of report As the trustees of the company land also its directors for the purposes of company lawl you are responsible for the preparation of the financial slalements in accordance with the requirements of Charities Act (Northern Ireland) 2008 Ilhe'2008 Act'} 8nd the Companies Act 20061'lhe 2006 Ad'l. You are satisfied that the accounts of the company are not required by Charity or Company law to be audited and have chosen instead to have an independent examination. Having satisfied myself that the acc(yJnts of the company are not required to be audited Ltnder Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out ffly examination I have followed the general Directions given by the Charity Commission for Northem Ireland under section 6519llbl of the 2008 Act. Independent examinerfs ststement I have completed my examination. l ¢onfim that no matters have come to my attention in connection with my examination giving me Cause lo believe that in any material respect.. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act.. or the financial statements do not accord with those CordS- or the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts glve a 'true and fair, view which 15 riot a matter considered as part of an independent examination,. or the financial slalements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021. I confimi that there are no other matters lo which your attention should be drawn to enable a proper understsnding of the accounts to be reached. Donaldson & Thompson Ltd Independent Examiner 101 Irish Green Street Limavady BT49 9A4 4 October 2018
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