Mountfield Community Association
Independent examiner's report to the trustees on the unaudited financial statements of Mountfield
Community Association.
l Teport on the accounts of Mountfield Community Association for the year ended 31 March 2024 set out on pages 4 to 5.
Respective responsibilities of Irustees and independent examiner
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the Charities Act (￿Orthern
Ireland) 2008. It is my responsibility to
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions give by the Comrnission under s¢ction 65(9)(b) of the Charitl¢s Act
state whether particultar matters have come to my attention.
Basis of independent examiner's statement
I have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in
accordance witht the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charitie
Act.
My examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with
those records. It also includes consideration of any unusual items or disclosure5 in the accounts, and seeking explanations from you a
truste¢s concerning any such matters.
My role is to state whether any material matters have come to my attention giving me cause to believe..
l. 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 requiremenls of the Charities Act
4. Tha¢ there is further information needed for a propeT understanding of the accounts lo be reached.
Independent examiner's statement
I have completed Iny examinalioT) and have no concerns in respect to the matters ( l ) to (4) listed above and, in conn¢ction with
following the Directions of the Charity Commission for Northern Ireland, I have found no matt¢r5 that require drawing to your
attention.
Joe
F.C.C.A.
Independent examiner
19121 Castle Street
OMAGH
Co Tyrone
uinn
BT78 IDD
28 Aprtl 2026
Pag¢ 3