ROCK COMMUNITY ASSOCIATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ROCK COMMUNITY ASSOCIATION We report to the charity trustees on our examination of the accounts for the year ended 31 May 2023 which are set out on pages 7 to 8. Respective responsibilities of trustees and examiner As the charity trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act (Northern Ireland) 2008. It is our responsibility to: examine the accounts under section 65 of the Charities Act (Northern Ireland) follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) ot" the Charities Act. state whether particular matters have come to our attention. Basis of independent examiner's report We have examined your charity accounts as required under section 65 of the Charitics Act and our examination was carried out in accordance with the general Directions given by the Charity Commission for Northern treland under section 65(9)(b) of the Cliatitl¢b ALt. Our examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as charity trustees concerning any such matters. Our role is to state whether any material matters have come to our attention giving us cause to beli¢vc- l. That accounting records were not kept in accordance with section 63 of the Charities Act 2. That the accounts do not accord with those accounting records 3. Thdi ihc accounts do noi comply with the accounting requirements ot.the c.harities Act 4. That there is further inforn]ation needed for a proper understanding of the accounts to be reached. Independent examiner's statement We have completed our 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 foi" Nortli¢rn Irelid, wc have found no mailers that require drawing to your attention. MCDONALD O'NEILL & CO Chartered Accountants 5 Union Buildings Union Place Dungannon Co. Tyrolle Date: 35-09-73 McDonald O'Neill & Co. Charter¢d Accountants
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