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 Char￿1r￿steeS of Carrickmore Aclull D￿￿lopMent
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$u81 it8ms or di8closur8s In th8 2ccount8. and s88klnB 8xplan8tions from trustees
Goncgrnlng8ny su¢h m8tt6rs.
My roie Is to state wether any matters have come ro mu attsntion givi ng me cause to
bel ieve;
1. Ihat accounting records were not kept in aecordance with sectlDn 63 of the Charities
Act. LThat the accounts do not accordance with those a¢¢ounline records. l Th￿t the
acGount5 do not comply rhe a¢countinÉ iequirement5 of the Charities Acl. & That there
is further information nee¢ed lor a propor undersranrlingof fbe a¢Gouni$ 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