MORNINGTON COMMUNITY PROJECT LIMITED
(Private company limited by guarantee without share capitall
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MORNINGTON COMMUNITY
PROJEcf LIMITED
I report on the financial statements of the company for the year ended 30 September 2023
which are set out on pages 10 to 12.
This report is made solely to the company's Trustees. as a body in accordance with section
65(3)(a} of the Charities Act Northern Ireland 2008 and regulations made under section 66 of the
Act. My work has been undertaken so that I might state to the company's Trustees those matters
l am required to state to them in an Independent examiner's report and for no other purpose. To
the fullest extent permitted by law, I do not accept or assume responsibility to anyone other
than the company and the company's Trustees a5 a body, for my work of this report.
Respertive responsibilities of trustees and examiner
As the company's Trustees (and also the directors of the company for the purpose of company
lawl you are responsible for the preparation of the financial statements in accordance with the
requirements of the Companies Act 2006. Having satisfied myself that the company 15 not
subject to audit under company law, and is eligible for Independent examination.
It is my responsibility to:
exarnine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under
section 65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of Independent Examiner's report
I have examined your charity accounts as required under section 6S of the Charities Act and my
examination was carried out in accordance with the general directions given by the Charity
Cornmission for Northern Ireland under section 65(9){b) of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented wlth those records. It has also included consideration of
any unusual items or disclosures in the accounts. and seeking explanations from you as charity
trustees concerning any such matters.
Independent examinerfs Statement
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 63 of the Charitie5 Act
That the accounts do not accord with those accounting records
That the accounts do not comply with the accounting requirements of the Charities Act
That there is further information needed for a proper understanding of the accounts to be
reached.

MORNINGTON COMMUNITY PROJECT LIMITED
Iprivate company limited by guarantee without share capital)
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MORNINGTON COMMUNITY
PROJECT LIMITED CONTINUED...
I have completed my examination and have no concern5 in respect of the matters (l} to (4} listed
above and, in connection with following the directions of the Charity Commission for Northern
Ireland, I have found no matters that require drawing to your attention.
Tony Clarke
53 Ander50nstown Road
Belfast
BTII 9AG
Date: