Ms Frances F4c Elroy Housing maneger First HousingAid & Support services Ramona House 96 C4rcular Rd Omagh BT79 7HA Date 16K 4¢b Independent Examlners repon to the Char1rsteeS of Carrickmore Aclull DlopMent Group NIC 103072. I report on accounts forihe year Ènding31- March Jo Charity Trustees are roypoDsiblp tor preparatlDn of Ihpir accounts In accordan¢È with th&. charities Act (Northein Ir8tand) 2008. My ex8n)inBtion included a rEview of th8 #ccounts ès tèeorded by the chèrlty, compèrigons Df the aGGourits presenred with 11Tr0sg recorrlecl. 11 also InclucJ8(I c0Tr8ider4tiDTr ot a ny unu$u81 it8ms or di8closur8s In th8 2ccount8. and s88klnB 8xplan8tions from trustees Goncgrnlng8ny su¢h m8tt6rs. My roie Is to state wether any matters have come ro mu attsntion givi ng me cause to bel ieve; 1. Ihat accounting records were not kept in aecordance with sectlDn 63 of the Charities Act. LThat the accounts do not accordance with those a¢¢ounline records. l Tht the acGount5 do not comply rhe a¢countinÉ iequirement5 of the Charities Acl. & That there is further information nee¢ed lor a propor undersranrlingof fbe a¢Gouni$ ro be rea¢b4d. i* ij I have completed rny examination and have no concerns. È have founcj no m8tter8 that require drawing to your attention. lorthe year b?ginning 1•T April 2oa3 and ending on 31 Marcfr 2oa Signoture: d8tg. 164k 2oa5 Printecl name
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