Aghanloo Community Association
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Aghanloo Community
Assoclation
Year ended 31 July 2023
I report on the financial staternenis for the year ended 31 July 2023, which comprise the statement of
financial activities (including income and expenditure account). statement of financial position and the
related notes.
Respective responsibilities of trustees and examiner
The charity's trustees {who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts in accordance with the requirements of the Companies
Act 2006. Having satisfied myself that the charity is not subject to audit under company law. and is
eligible for independent examination. it is my responsibilty to=
examine the accounts under section 65 of the Charities Act:
to follow the procedures laid down in the general Directions given by the Charity Commission for
Northem Ireland under section 65{9)Ib> of the Charities Act: and
to State whether particular matters have come to my attention.
Basls of Indopondent oxamlnerfs roport
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northem Ireland under section 65(9llb) of the Charities Act. The examination included a revlew of
the accounting records kept by the charity and a comparison of the accounts presented with those
records. It also induded consideration of any unusual items or disclosures in the accounts, and seeking
explanatlons from the trustees concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe:
That accounting records were not kept in accordance with section 386 of the Companies Act
2006
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of section 396 of the
Companies Act 2006 and with Ihe methods and principles of the Charities Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland.
That there is further information needed for a proper understanding of the accounts to be
reached.

Aghanloo Community Association
Company Limited by Guarantee
Independent Examiner's Report to the Trustees of Aghanloo Community
Association (wntlnued)
Year ended 31 July 2023
Independent examinerfs statement
I have completed my examination and have no COn￿mS in respect of the matters (1) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northem Ireland. I have
found no matters that require drawing to your attentlon.
Donaldson & Thompson
Chartered Accounlants
Independent Examiner
101 Irish Green Street
Llmavady
BT49 9AA