Ms Frances Mc Elroy Housing manager First HousingAid & Support services Ramona House 96 Circular Rd Omagh BT79 7HA Date 1641 fib Independent Examiners report to the Charity trustees of Carrickmore Adult Development Group NIC 103072. I report on accounts forthe year ending31" March 1013 Charity Trustees are responsible for preparation of their accounts in accordance with the charities Act (Northern Ireland) 2008. My examination included a review of the accounts as recorded by the charity, comparisons of the accounts presented with those recorded. It also included consideration of any unusual items or disclosures In the accounts, and seeking explanations from trustees concerning any such matters. My role is to state wether any matters have come to mu attention giving me cause to believe; l. That accounting records were not kept in accordance with section 63 of the Charities Act. LThatthe accounts do not accordance with those accounting records. IThat the accounts do not comply the accounting requirements of the Charities Act. L That there is further information needed for a proper understanding of the accounts to be reached. I have completed my examination and have no concerns, I have found no matters that require drawingto your attention, for the year beginning1"April 2oJ2 and ending on 31st March 2023 Signature: date. 164K ?b 2£)a£ Printed name
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.