Independent Examiner's report to the trustees of
Campsie Residents Association.
I report on the accounts of the Trust for the year ended 31 March 2024.
Res
ective res
onsibilities of charit trustees and examiner.
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charitles Act (Northern Ireland)
2QO8.
It is my responsibility to:
a. examine the accounts under section 65 of the Charities Act
b. follow the procedures laid down in the general Directions given by the Commrssion under section
65(9)(b) of the Charities Act
c. state whether matters have come to my attention.
Basis of inde
endent examiner's re
ort
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
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 compartson 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 charity trustees concerning any such 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 63 of the Charities Act
2. That the accounts.do not accord with those accounting records.
3. That the accounts do not comply with the accounting requirements of the Charities Act.
4. That there is further information needed for a proper understanding of the accounts to be reached.
Independent examiner's statement.
I have completed my examination and have no concerns in respect of the matters (1) 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.
Name: Barry Fitzgerald
Signature:
Date: 16th May 2025