Ballyrea Rural Community Group
Independent examiner's report to the charity trustees of
Ballyrea Rural Community Group
I report on the accounts of the charity for the year ended 31 March 2023.
Respective responsibilities of charity trustees and examiner:
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
Charities Act (Northern Ireland) 2008. Having satisfied myself that the charity is not subject to audit, and
is eligible for independent e,Yamination. it is my responsibilitr)i to..
examine the accounts under section 65 of the Charities Act
follow the procedures laid down in the general Directions given by the Commission under section
65(9)(b) of the Charities Act
state whether particular matters have come to my attention.
Basis of independent examiner's report:
I have examined your charity accounts as required under section 65 of the Charities Act and my
examination was carried out in accordance with the general Directions given by the Charity Commission
for Northern Ireland under section 65(9)(b) of the Charities Act
My examination included a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also included consideration of any unusual items or disclosures in
the accounts. and seeking explanations from you as charity trustees 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 sectson 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 requirements of the Charities Act"
4. That there is further infomiation needed for a proper understanding of the accounts to be reached.
Independent examiner's statement:
I have completed my examination and have no concerns in respect of the matters (l) to (4) listed above
and, in connection with following the Directions of the Charity Commission for Northern Irelan(L I have
found no matters that require drawing to your attention.
Nige
Rowntree
29 Jubilee Park
Amiagh
Date