Carnagat Area Community A￿o￿latiOn
Independent examiner'$ repurt 10 ¢ho Iru5ttfS or
Carnagat Area ComMu￿lty A35DciatiOrt
I IEPOrt Dn th¢ a¢cO￿nts Df the Trust for tELC ycat ¢tLthd 31 March 2D24. wliich are set Out 4)n pag¢5 2 & 3
ke5 pective respon5ibllitkts lif cli8rity tr￿stee5 hnd exuminer
A% die cljai'ity's ts'ustec5 you arc r¢5ponsib le foi Ilie prepaiaiion of lh¢ a¢roun15 in &¢¢ordan¢¢ ￿'1th the
Charities Aci {Nunhern Ireland) 2008_
It 15 my I¢5pi>mSibil ity lo:
examine the accounts under 5¢Ctiorb 65 of the Charitie& Act.
rollthw. rhe procedures laid down in th¢ Bcnerdl Dire<tions given by the Coinmis8iotL UtEdcr seclion
65(9)(b) of the CharitlC5 A¢i_
SIAie 4vhethev particular iThattcrs hive come lo my oiienLlOn.
a.$ ks of iiidependent milleT'S report
I h￿vC txamined }'our clioiiN Bccoiin15 R5 reouircd under .ieciion 65 of the Chariiies Act ind mv
examiii&l ion w'YaS (Brrird in accordaiice Vr'ith the BeThcral Dir¢ciions SLven by the Charity. Commission
ror Northern lielaiid under section 0 5{9Kb) of Ihe Chai'iiies Act.
My exJmin4trion intluded a veview of the accounting iccord& kept by Ihe ¢harl￿ and a CAllllPgYiSOll of the
accountg presented with ih05C Tecords. It aLso included consideration of an}. LbnLL5u¥I item* or disclosures
in Ihc accounii and secking Expl&niion5 frum you as cliariL>' IfusLees conc¢rnirJ% any 5u£h matlU5.
M>. role is 10 sthte wh￿h¢y any MA￿rial matte.rs have come 10 my ati¢ntiurJ giying me ￿￿Se ￿ believe..
l. That a¢cuuniing records were nOL kept In accordanc¢ with s¢ciion 63 ofthe Cliarities Aci.
2. That Lhe acCoL￿￿tS do noi ac¢ord with Iho¥e ac¢ourbtin8 records.
3. That the aC¢OLLtIt5 do not evmply with the aceouiitithg requirements of the Chariiies Act.
4. Thai Ih¢r¢ 1$ fL&L￿er infonJiatioii needed for a propcr undcrswndin8 ofthe accouThls LO be reached.
IndEp¢nd¢nt ¢%AMlner's statement
I have C4Trinpleted Irky eKemiTrfiIio￿ ttfbd have tto conterns in respecr of tlie matter5 {1) to (4) listed
8bove and, ill comnecliDn ¥vilh folloivills ihe dirccliiJT]S Df Charily C(Fmm ission t4)r Noithern
ielaJ]d, I liavE found J]0 m41i¢rs shat require drawin8 to yOLEr attElJ¢iQn,
Mccann Tewrt Ltd
Accou niaiicy 5eTvices
2 Patrick Strc
Co Dow
BTi5 15bB
17 sePtem￿r 2025