IndL'pendL'nt ex4iniiner's report to tlie eharitv trustees of Jerrettspass Community Hall LimitLd. We report on the accoiints of tl)e coirjpwiv for the l'ear ended i l March ?0?3. RcspL'L'tive rcsponsibilitiL's of charil). trustees and eiaminer As tlie charit). tl'LlStees (and also tlie diTectors of the conipany for ilie purposes of compajiy law) you are responsiblL for Elle preparalion of the accounls in accordance with the reqiiireni¢nts of the Conip111ies Acl ?006. Flai'ing satisfied ourselves thai ihe charity is nol subject to aitdit under LOIIIPL111I' laii.. aiid is el iui bli tor iiidependent examination: il is our responsibility to: F.xamiii¢ tlie dcLounis under seciion 6) of the Charities Act T.'olloii- the procediires laid do>¥n in tlie g)eneral direciions giiven by the Cliariiy Commission t.or iN'ortliem Irelaiid linder Scciion 6) (9)(b) of tlie Cliarities Aci Stale ivliether partiLular matters Iiai'e come to our aiiention. Biisis ol. indepeiidL'nt eiaminL'r's report KIL. li{iirL exaniined !iOLli- cliiirit), accounts as required under section 65 01. the Charities Act and our Lxaiiiiiiiilion w'as cai-ried oiil in accoi'dance i¥ith the general Directioiis given by Lhe Charity Conimission for iyoi-thern Ireland under section 65 (9)(b) of ihe Cliarities Act. Tlie eX￿ni11allun incliidèd a rLirieii' ofr. Ihe accouiiting records kept bTr the chariiy and a comparison of the accouiils prL'SLnted with tliose records. It is also included consideration of ani, unusual items or disclosures iii thL acLoiinis. <2nd stekiiigp L'.xplanaiions from N'ou as cliaritv trustees concerning an), such matters. ()111- I'ole is Io Slate ii,Iieilier any Inaterial matters have come to oiir attention givino us caiise to l . Tliat tlie 1LLountingy records ￿￿ere not kept iii accordance ii.-itli seLlion J86 of ihe Companies Act ?006. -L"Iidl tlie iiccoujils do nol accord i¥ilh those accounting records -I'liat IliL aLLOUllts do not con)plJ with the accounting requireniciits of sectloll J96 of the Coi)Ipanies Aci ?01)6 aiid w.ith il)e ineihods and principles of the Charilies Statement af IILcoiiiIllLiidLd PiaLtice applicable to charities preparing tlieir aLLounls in accordance witli Ilie fiiiancial Reportiiio Siandard applicable in the UK and RepublÉc of Ireland 4. Th£lt tliL'i"e is ftinlier infoniiation needed for a proper underst￿]dIng of the accounls to be rL'ached. Independent Lxainincr's statement 'e liai'L completed our e.xamiiiation and hai'e no concerns in respect ot. the matters ( l ) to (4) listed aboi'L (ind, in LOllI)eclii)n w'ith following (he Directions of the Charitv Commission for Northern IrL141nd. ii'L hai'e fouiid no ili¢ltter8 thal require draw ing to }-our attention. Shrii-Lr E)rice & Co. L liiti-tired .,ILLuunl